[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-037136Budget
3445315.652024-12-0371511Actual
1208945.002023-03-037167Actual
1334855.632023-04-037128Actual
194742.892023-10-0371112Actual
1307960.002023-04-037166Budget
36555107.142025-02-017128Actual
1003440.002023-01-017168Budget
165930.002022-06-037126Budget
2813093.002024-07-037164Actual
1900329.002023-10-037166Actual
120228.002022-06-037163Actual
2097846.002023-12-047136Actual
1057780.002023-02-017116Budget
2946318.002024-08-027126Actual
937949.002023-01-017165Actual
2786046.872024-06-0271113Actual
2425470.782024-03-027168Actual
2768239.062024-06-0271611Actual
2721133.002024-06-027146Actual
1495730.002023-06-037166Actual
199956.002022-06-037167Actual
1365476.002023-05-037164Actual
31885198.002024-10-027117Actual
26200195.002024-05-027117Actual
1274754.002023-04-037165Actual
3555244.382025-01-0171311Actual
14514109.002023-06-037113Actual
424070.002022-08-037167Budget
1892039.002023-10-037136Actual
20211107.142023-11-037128Actual
2003235.002023-11-037166Actual
2071023.002023-12-047173Actual
266186.082024-05-0271112Actual
389940.002022-08-037126Budget
36527248.062025-02-017118Actual
13499195.002023-05-037113Actual
511940.002022-09-037146Budget
464540.002022-09-037173Budget
2271699.002024-02-017114Actual
3004811.402024-08-0271212Actual
497560.002022-09-037116Budget
7550.002022-05-037163Budget
2957552.002024-08-027166Actual
1714855.632023-08-037128Actual
714070.002022-11-037165Actual
2874753.952024-07-0371311Actual
839126.002022-12-047126Actual
30852296.542024-09-027118Actual
297642.002022-07-047166Actual
1796820.002023-09-037156Actual
183786.082023-09-0371511Actual
344550.002022-08-037163Budget
2655824.162024-05-0271611Actual
1997419.002023-11-037146Actual
932356.002023-01-017115Actual
960526.002023-01-017146Actual
3844491.002025-04-037115Actual
741112.002022-11-037156Actual
2233322.042024-01-0171111Actual

Generated 2025-06-02 14:09:40.459 UTC