[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-107113Budget
174682.892023-08-1071212Actual
1886525.002023-10-107116Actual
899839.002023-01-087113Actual
2600124.002024-05-097116Actual
2545410.332024-04-0971511Actual
164363.952023-07-1171212Actual
1057780.002023-02-087116Budget
839040.002022-12-117126Budget
1770968.002023-09-107164Actual
3634424.002025-02-087156Actual
970623.002023-01-087166Actual
91379.002023-01-087173Actual
918480.002023-01-087114Budget
3324944.382024-11-0971211Actual
1655891.002023-08-107163Actual
3108752.892024-09-0971611Actual
357288.002022-08-107114Actual
186020.002022-06-107166Actual
2398722.002024-03-097146Actual
806280.002022-12-117114Budget
37081215.002025-03-107113Actual
3487329.002025-01-087173Actual
2647122.042024-05-0971311Actual
1330190.002023-04-107118Budget
3295146.002024-11-097166Actual
3339528.422024-11-0971112Actual
3168870.002024-10-097116Actual
385059.002022-08-107116Actual
352540.002022-08-107173Budget
2768239.062024-06-0971611Actual
1090578.002023-02-087117Actual
138848.002022-06-107164Actual
3587592.482025-01-0871613Actual
33877137.002024-12-107165Actual
3244864.412024-10-0971613Actual
1654.002022-05-107113Actual
36085152.002025-02-087164Actual
2331135.872024-02-0871111Actual
338560.002022-08-107113Budget
40349.002022-05-107165Actual
63039.002022-05-107146Actual
11559100.002023-03-107115Budget
2501616.002024-04-097146Actual
277730.002022-07-117126Budget
1221954.112023-03-107128Actual
3034839.002024-09-097173Actual
2177360.002024-01-087164Actual
2197954.002024-01-087136Actual
2614029.002024-05-097166Actual
1217090.002023-03-107118Budget
2290134.002024-02-087116Actual
442538.962022-08-107168Actual
881364.722022-12-117118Actual
1025330.002023-02-087173Budget
212849.572022-06-107128Actual
2174083.002024-01-087114Actual
601742.002022-10-107165Actual
3631855.002025-02-087146Actual
37235156.002025-03-107164Actual

Generated 2025-06-09 07:26:39.963 UTC