[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-147113Budget
2605641.002024-05-137136Actual
2263091.002024-02-127163Actual
143995.012023-05-1471112Actual
3864424.002025-04-147156Actual
20618175.002023-12-157113Actual
225389.272024-01-1271612Actual
338560.002022-08-147113Budget
215633.952023-12-1571612Actual
208085.932022-06-147118Actual
2540017.782024-04-1371311Actual
984530.002023-01-127167Actual
1208945.002023-03-147167Actual
25811128.002024-05-137114Actual
3114649.702024-09-1371112Actual
1788813.002023-09-147126Actual
2487661.002024-04-137165Actual
158256.002023-07-157126Actual
12829.002022-06-147173Actual
15108108.662023-06-147118Actual
245146.082024-03-1371112Actual
1194960.002023-03-147166Budget
722035.002022-11-147116Actual
1049580.002023-02-127165Budget
2830916.002024-07-147126Actual
2200539.002024-01-127146Actual
516513.002022-09-147156Actual
905750.002023-01-127163Budget
1513655.632023-06-147128Actual
1712099.572023-08-147118Actual
32038110.172024-10-137168Actual
297750.002022-07-157166Budget
3168870.002024-10-137116Actual
162366.082023-07-1571211Actual
2987417.782024-08-1371211Actual
1897211.002023-10-147156Actual
2425470.782024-03-137168Actual
2271699.002024-02-127114Actual
26295166.242024-05-137118Actual
3932769.672025-04-1471613Actual
2177360.002024-01-127164Actual
133099.002022-06-147114Actual
287350.002022-07-157146Budget
3241657.392024-10-1371213Actual
29040138.102024-07-1471213Actual
40349.002022-05-147165Actual
881280.002022-12-157118Budget
3126627.572024-09-1371113Actual
25689137.002024-05-137113Actual
28513100.002024-07-147167Actual
245723.952024-03-1371612Actual
35318101.002025-01-127167Actual
1416588.962023-05-147168Actual
522241.002022-09-147166Actual
2507443.002024-04-137166Actual
1791652.002023-09-147136Actual
937949.002023-01-127165Actual
1780268.002023-09-147165Actual
848640.002022-12-157146Budget
1076840.002023-02-127156Budget

Generated 2025-06-14 01:50:40.573 UTC