[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-137117Budget
12829.002022-06-137173Actual
34564.002022-05-137115Actual
1635025.232023-07-1471611Actual
68958.002022-11-137173Actual
2044423.102023-11-1371611Actual
385160.002022-08-137116Budget
3198122.302022-07-147118Actual
2726954.002024-06-127166Actual
36085152.002025-02-117164Actual
3664797.572025-02-1171111Actual
14009130.002023-05-137117Actual
950818.002023-01-117126Actual
25132109.002024-04-127117Actual
95990.002022-05-137118Budget
820180.002022-12-147115Budget
32719131.002024-11-127115Actual
2244725.232024-01-1171611Actual
3690683.742025-02-1171612Actual
891840.002022-12-147168Budget
205608.212023-11-1371612Actual
3519418.002025-01-117156Actual
507229.002022-09-137136Actual
26980114.002024-06-127164Actual
10439100.002023-02-117115Budget
311870.002022-07-147167Budget
1815088.962023-09-137118Actual
820256.002022-12-147115Actual
264740.002022-07-147165Actual
226839.002022-07-147113Actual
3330322.042024-11-1271411Actual
3404332.002024-12-137156Actual
3200582.902024-10-127128Actual
1109348.052023-02-117128Actual
1430819.912023-05-1371411Actual
511820.002022-09-137146Actual
3687412.462025-02-1171212Actual
1673796.002023-08-137115Actual
2673757.392024-05-1271213Actual
475360.002022-09-137164Budget
2872015.652024-07-1371211Actual
1974154.002023-11-137164Actual
1799933.002023-09-137166Actual
27919110.032024-06-1271613Actual
3859256.002025-04-137136Actual
2236122.042024-01-1171211Actual
2369223.002024-03-127173Actual
21621109.002024-01-117113Actual
3088070.782024-09-127128Actual
1786154.002023-09-137116Actual
656890.002022-10-137118Budget
1017232.002023-02-117163Actual
162366.082023-07-1471211Actual
1886525.002023-10-137116Actual
38231107.002025-04-137113Actual
34344109.272024-12-1371111Actual
432190.002022-08-137118Budget
3174340.002024-10-127136Actual
1434014.592023-05-1371611Actual
3141668.002024-10-127163Actual

Generated 2025-06-12 17:37:38.841 UTC