[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-04-057115Budget
3233066.722024-10-0471612Actual
1472575.002023-06-057115Actual
3502890.002025-01-037165Actual
554950.002022-09-057168Budget
3179528.002024-10-047156Actual
205110.002022-05-057114Budget
2540017.782024-04-0471311Actual
73550.002022-05-057166Budget
3174340.002024-10-047136Actual
3664797.572025-02-0371111Actual
3327622.042024-11-0471311Actual
3514275.002025-01-037136Actual
3569742.252025-01-0371112Actual
3741422.002025-03-057126Actual
992782.902023-01-037118Actual
1702793.002023-08-057117Actual
3629268.002025-02-037136Actual
1667846.002023-08-057164Actual
3908952.892025-04-0571611Actual
3894797.572025-04-0571111Actual
2715715.002024-06-047126Actual
2375451.002024-03-047164Actual
180114.002022-06-057156Actual
675639.002022-11-057113Actual
2445529.482024-03-0471611Actual
251036.002022-07-067164Actual
950818.002023-01-037126Actual
4692120.002022-09-057114Actual
1880698.002023-10-057165Actual
1162052.002023-03-057165Actual
1287618.002023-04-057126Actual
2434111.402024-03-0471211Actual
1174840.002023-03-057126Budget
1331110.002022-06-057114Budget
746835.002022-11-057166Actual
511940.002022-09-057146Budget
1072160.002023-02-037146Budget
694277.002022-11-057114Actual
549138.962022-09-057128Actual
2290134.002024-02-037116Actual
2707164.002024-06-047165Actual
2992832.672024-08-0471411Actual
450644.002022-09-057113Actual
569032.002022-10-057163Actual
924272.002023-01-037164Actual
385160.002022-08-057116Budget
266516.082024-05-0471612Actual
253736.082024-04-0471211Actual
162366.082023-07-0671211Actual
100750.002022-05-057128Budget
3108752.892024-09-0471611Actual
3064332.002024-09-047146Actual
1049691.002023-02-037165Actual
978880.002023-01-037117Actual
3056246.002024-09-047116Actual
37081215.002025-03-057113Actual
1340750.002023-04-057168Budget
3917622.042025-04-0571212Actual
30469114.002024-09-047115Actual

Generated 2025-06-04 15:52:31.947 UTC