[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-0371411Actual
1184440.002023-03-037146Actual
1072160.002023-02-017146Budget
23098117.002024-02-017117Actual
25811128.002024-05-027114Actual
26263.002022-05-037164Actual
3844491.002025-04-037115Actual
195316.082023-10-0371612Actual
144262.892023-05-0371212Actual
38734104.002025-04-037117Actual
235426.082024-02-0171612Actual
3354281.962024-11-0271213Actual
937949.002023-01-017165Actual
170759.002022-06-037136Actual
1809162.002023-09-037167Actual
924272.002023-01-017164Actual
1383713.002023-05-037126Actual
1770968.002023-09-037164Actual
2996165.652024-08-0271611Actual
1217090.002023-03-037118Budget
577040.002022-10-037173Budget
3312982.902024-11-027128Actual
3004811.402024-08-0271212Actual
1714855.632023-08-037128Actual
950940.002023-01-017126Budget
2127149.572023-12-047168Actual
1179776.002023-03-037136Actual
746835.002022-11-037166Actual
2892110.332024-07-0371212Actual
3670253.952025-02-0171311Actual
404113.002022-08-037156Actual
2174083.002024-01-017114Actual
1776861.002023-09-037115Actual
21621109.002024-01-017113Actual
16088160.182023-07-047118Actual
23191107.142024-02-017118Actual
3602431.002025-02-017173Actual
812142.002022-12-047164Actual
28600110.172024-07-037128Actual
2957552.002024-08-027166Actual
464540.002022-09-037173Budget
2504218.002024-04-027156Actual
1003338.962023-01-017168Actual
3108752.892024-09-0271611Actual
2197954.002024-01-017136Actual
554950.002022-09-037168Budget
3555244.382025-01-0171311Actual
28011122.002024-07-037163Actual
1096380.002023-02-017167Budget
33751140.002024-12-037114Actual
3351541.602024-11-0271113Actual
2780156.082024-06-0271612Actual
36588123.812025-02-017168Actual
1137130.002023-03-037173Budget
1489916.002023-06-037146Actual
2644411.402024-05-0271211Actual
1011457.002023-02-017113Actual
1481834.002023-06-037116Actual
432190.002022-08-037118Budget
404230.002022-08-037156Budget

Generated 2025-06-02 11:32:25.058 UTC