[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-107113Actual
31629122.002024-10-107165Actual
3008158.212024-08-1071612Actual
2077251.002023-12-127164Actual
978880.002023-01-097117Actual
1322045.002023-04-117167Actual
3333660.332024-11-1071611Actual
38231107.002025-04-117113Actual
1472575.002023-06-117115Actual
1759085.002023-09-117163Actual
1282854.002023-04-117116Actual
442538.962022-08-117168Actual
577116.002022-10-117173Actual
53530.002022-05-117126Budget
2384753.002024-03-107165Actual
3200582.902024-10-107128Actual
1194960.002023-03-117166Budget
1221850.002023-03-117128Budget
2000015.002023-11-117156Actual
1463366.002023-06-117114Actual
3602431.002025-02-097173Actual
2525369.262024-04-107128Actual
793550.002022-12-127163Budget
38385114.002025-04-117164Actual
3168870.002024-10-107116Actual
2946318.002024-08-107126Actual
3399143.002024-12-117136Actual
1579833.002023-07-127116Actual
32626148.002024-11-107114Actual
1974154.002023-11-117164Actual
587760.002022-10-117164Budget
3519418.002025-01-097156Actual
3393653.002024-12-117116Actual
1334855.632023-04-117128Actual
522360.002022-09-117166Budget
26947234.002024-06-107114Actual
2073883.002023-12-127114Actual
2762253.952024-06-1071411Actual
3286748.002024-11-107136Actual
456550.002022-09-117163Budget
4692120.002022-09-117114Actual
3002048.632024-08-1071112Actual
2431331.612024-03-1071111Actual
1434014.592023-05-1171611Actual
399540.002022-08-117146Budget
1189212.002023-03-117156Actual
12688100.002023-04-117115Budget
965240.002023-01-097156Budget
1492527.002023-06-117156Actual
555043.512022-09-117168Actual
3678765.652025-02-0971611Actual
324750.002022-07-127128Budget
3171518.002024-10-107126Actual
3738742.002025-03-117116Actual
2404443.002024-03-107166Actual
714070.002022-11-117165Actual
26355123.812024-05-107168Actual
3097259.272024-09-1071111Actual
80149.002022-12-127173Actual
205608.212023-11-1171612Actual

Generated 2025-06-10 19:21:39.455 UTC