[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392024-10-1171213Actual
577116.002022-10-127173Actual
255721.822024-04-1171212Actual
3626414.002025-02-107126Actual
23634105.002024-03-117163Actual
812080.002022-12-137164Budget
1227748.052023-03-127168Actual
26263.002022-05-127164Actual
324641.992022-07-137128Actual
1693722.002023-08-127156Actual
2838924.002024-07-127156Actual
239338.002024-03-117126Actual
1025330.002023-02-107173Budget
162366.082023-07-1371211Actual
2097846.002023-12-137136Actual
1003338.962023-01-107168Actual
3079393.002024-09-117167Actual
3702392.482025-02-1071613Actual
38351123.002025-04-127114Actual
905750.002023-01-107163Budget
497423.002022-09-127116Actual
2375451.002024-03-117164Actual
489349.002022-09-127165Actual
3572525.232025-01-1071212Actual
2877432.672024-07-1271411Actual
3617877.002025-02-107165Actual
208190.002022-06-127118Budget
154346.082023-06-1271612Actual
960440.002023-01-107146Budget
2466478.002024-04-117163Actual
36085152.002025-02-107164Actual
1516979.872023-06-127168Actual
2946318.002024-08-117126Actual
1626311.402023-07-1371311Actual
2165478.002024-01-107163Actual
2872015.652024-07-1271211Actual
80149.002022-12-137173Actual
2605641.002024-05-117136Actual
853340.002022-12-137156Budget
5819110.002022-10-127114Budget
175432.002022-06-127146Actual
33751140.002024-12-127114Actual
577040.002022-10-127173Budget
779640.002022-11-127168Budget
2135819.912023-12-1371211Actual
2044423.102023-11-1271611Actual
264870.002022-07-137165Budget
2937776.002024-08-117165Actual
282539.002022-07-137136Actual
334238.212024-11-1171212Actual
1076717.002023-02-107156Actual
3008158.212024-08-1171612Actual
806280.002022-12-137114Budget
16029104.002023-07-137167Actual
180240.002022-06-127156Budget
20183158.662023-11-127118Actual
3876871.002025-04-127167Actual
29787123.812024-08-117168Actual
87670.002022-05-127167Budget
614640.002022-10-127126Budget

Generated 2025-06-11 06:58:55.037 UTC