[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-1471612Actual
174987.142023-08-1471612Actual
297642.002022-07-157166Actual
1156072.002023-03-147115Actual
970750.002023-01-127166Budget
1189212.002023-03-147156Actual
2372076.002024-03-137114Actual
404113.002022-08-147156Actual
812142.002022-12-157164Actual
287350.002022-07-157146Budget
37115146.002025-03-147163Actual
3105444.382024-09-1371411Actual
2957552.002024-08-137166Actual
1179880.002023-03-147136Budget
292040.002022-07-157156Budget
17556124.002023-09-147113Actual
3097259.272024-09-1371111Actual
741240.002022-11-147156Budget
1726814.592023-08-1471211Actual
3696546.872025-02-1271113Actual
16524136.002023-08-147113Actual
3569742.252025-01-1271112Actual
2321970.782024-02-127128Actual
3339528.422024-11-1371112Actual
1394929.002023-05-147166Actual
1011457.002023-02-127113Actual
34166128.002024-12-147167Actual
497423.002022-09-147116Actual
193023.952023-10-1471211Actual
23634105.002024-03-137163Actual
245146.082024-03-1371112Actual
2466478.002024-04-137163Actual
3439932.672024-12-1471311Actual
10440104.002023-02-127115Actual
768980.002022-11-147118Budget
2141225.232023-12-1571411Actual
10439100.002023-02-127115Budget
251036.002022-07-157164Actual
229288.002024-02-127126Actual
142548.212023-05-1471211Actual
2095011.002023-12-157126Actual
1179776.002023-03-147136Actual
848640.002022-12-157146Budget
1123376.002023-03-147113Actual
3738742.002025-03-147116Actual
186150.002022-06-147166Budget
507229.002022-09-147136Actual
1174840.002023-03-147126Budget
1381043.002023-05-147116Actual
2676981.962024-05-1371613Actual
324750.002022-07-157128Budget
3540596.542025-01-127128Actual
40470.002022-05-147165Budget
2165478.002024-01-127163Actual
30913141.992024-09-137168Actual
163177.142023-07-1571511Actual
1104490.002023-02-127118Budget
1487360.002023-06-147136Actual
843980.002022-12-157136Budget
34225128.362024-12-147118Actual

Generated 2025-06-13 08:16:51.481 UTC