[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27768.002022-07-087126Actual
1460515.002023-06-077173Actual
385160.002022-08-077116Budget
1072029.002023-02-057146Actual
891840.002022-12-087168Budget
619670.002022-10-077136Budget
1340860.172023-04-077168Actual
1282980.002023-04-077116Budget
3114649.702024-09-0671112Actual
1629014.592023-07-0871411Actual
1147993.002023-03-077164Actual
2754087.992024-06-0671111Actual
297642.002022-07-087166Actual
436854.112022-08-077128Actual
2676981.962024-05-0671613Actual
1997419.002023-11-077146Actual
2984668.852024-08-0671111Actual
3286748.002024-11-067136Actual
1221850.002023-03-077128Budget
3016773.182024-08-0671213Actual
3056246.002024-09-067116Actual
700180.002022-11-077164Budget
1835122.042023-09-0771411Actual
19800107.002023-11-077115Actual
385059.002022-08-077116Actual
2038414.592023-11-0771411Actual
1817870.782023-09-077128Actual
997450.002023-01-057128Budget
3552534.802025-01-0571211Actual
3678765.652025-02-0571611Actual
1241846.002023-04-077163Actual
2682798.002024-06-067113Actual
1667846.002023-08-077164Actual
609932.002022-10-077116Actual
1726814.592023-08-0771211Actual
3859256.002025-04-077136Actual
2671027.572024-05-0671113Actual
634627.002022-10-077166Actual
3324944.382024-11-0671211Actual
746835.002022-11-077166Actual
741240.002022-11-077156Budget
282670.002022-07-087136Budget
2369223.002024-03-067173Actual
2504218.002024-04-067156Actual
1841119.912023-09-0771611Actual
1292580.002023-04-077136Budget
37294176.002025-03-077115Actual
3351541.602024-11-0671113Actual
3516832.002025-01-057146Actual
1434014.592023-05-0771611Actual
2578327.002024-05-067173Actual
174411.822023-08-0771112Actual
3212522.042024-10-0671211Actual
1170180.002023-03-077116Budget
932480.002023-01-057115Budget
843980.002022-12-087136Budget
1573944.002023-07-087165Actual
297750.002022-07-087166Budget
3327622.042024-11-0671311Actual
2227448.052024-01-057168Actual

Generated 2025-06-06 20:45:41.867 UTC