[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002024-12-317156Actual
33101220.782024-11-017118Actual
33009154.002024-11-017117Actual
418290.002022-08-027117Budget
2548628.422024-04-0171611Actual
2907246.872024-07-0271613Actual
26980114.002024-06-017164Actual
3914848.632025-04-0271112Actual
2171220.002023-12-317173Actual
225061.822023-12-3171112Actual
2874753.952024-07-0271311Actual
899839.002022-12-317113Actual
867290.002022-12-037117Budget
1297235.002023-04-027146Actual
311870.002022-07-037167Budget
2673757.392024-05-0171213Actual
34690.002022-05-027115Budget
2877432.672024-07-0271411Actual
3900239.062025-04-0271311Actual
563044.002022-10-027113Actual
475360.002022-09-027164Budget
1886525.002023-10-027116Actual
282670.002022-07-037136Budget
1076840.002023-01-317156Budget
4692120.002022-09-027114Actual
1184440.002023-03-027146Actual
2077251.002023-12-037164Actual
16088160.182023-07-037118Actual
87549.002022-05-027167Actual
891723.812022-12-037168Actual
2744895.022024-06-017128Actual
2762253.952024-06-0171411Actual
694277.002022-11-027114Actual
779640.002022-11-027168Budget
264740.002022-07-037165Actual
1466653.002023-06-027164Actual
30759136.002024-09-017117Actual
245723.952024-03-0171612Actual
1796820.002023-09-027156Actual
2422299.572024-03-017128Actual
1892039.002023-10-027136Actual
2922229.002024-08-017173Actual
628921.002022-10-027156Actual
2838924.002024-07-027156Actual
226970.002022-07-037113Budget
1030071.002023-01-317114Actual
965240.002022-12-317156Budget
793424.002022-12-037163Actual
3097259.272024-09-0171111Actual
3670253.952025-01-3171311Actual
180114.002022-06-027156Actual
3401740.002024-12-027146Actual
3802414.592025-03-0271212Actual
1629014.592023-07-0371411Actual
120228.002022-06-027163Actual
232750.002022-07-037163Budget
7688107.142022-11-027118Actual
2610817.002024-05-017156Actual
1528313.532023-06-0271311Actual
1564676.002023-07-037164Actual

Generated 2025-06-01 14:26:20.534 UTC