[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-05-0371211Actual
214396.082023-12-0571511Actual
516513.002022-09-047156Actual
32753152.002024-11-037165Actual
955780.002023-01-027136Budget
731759.002022-11-047136Actual
1702793.002023-08-047117Actual
1260690.002023-04-047164Budget
277697.142024-06-0371212Actual
26355123.812024-05-037168Actual
38231107.002025-04-047113Actual
577040.002022-10-047173Budget
1994836.002023-11-047136Actual
212849.572022-06-047128Actual
404230.002022-08-047156Budget
3522648.002025-01-027166Actual
33877137.002024-12-047165Actual
22596156.002024-02-027113Actual
913630.002023-01-027173Budget
1049691.002023-02-027165Actual
26947234.002024-06-037114Actual
881280.002022-12-057118Budget
18594105.002023-10-047163Actual
2224288.962024-01-027128Actual
2295666.002024-02-027136Actual
978880.002023-01-027117Actual
3690683.742025-02-0271612Actual
29633221.002024-08-037117Actual
3407433.002024-12-047166Actual
1626311.402023-07-0571311Actual
3404332.002024-12-047156Actual
22121100.002024-01-027117Actual
3717329.002025-03-047173Actual
26295166.242024-05-037118Actual
3573110.002022-08-047114Budget
7432.002022-05-047163Actual
58470.002022-05-047136Budget
81763.002022-05-047117Actual
958110.172022-05-047118Actual
1302040.002023-04-047156Budget
164663.952023-07-0571612Actual
3629268.002025-02-027136Actual
2177360.002024-01-027164Actual
344424.002022-08-047163Actual
1123280.002023-03-047113Budget
2203113.002024-01-027156Actual
1489916.002023-06-047146Actual
2838924.002024-07-047156Actual
1677178.002023-08-047165Actual
11418110.002023-03-047114Budget
138970.002022-06-047164Budget
2431331.612024-03-0371111Actual
36434198.002025-02-027117Actual
2035713.532023-11-0471311Actual
2590686.002024-05-037115Actual
1241960.002023-04-047163Budget
955839.002023-01-027136Actual
536142.002022-09-047167Actual
3212522.042024-10-0371211Actual
1531023.102023-06-0471411Actual

Generated 2025-06-03 12:54:12.124 UTC