[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370.002022-05-127164Budget
3555244.382025-01-1071311Actual
1683054.002023-08-127116Actual
7550.002022-05-127163Budget
601742.002022-10-127165Actual
7432.002022-05-127163Actual
1770968.002023-09-127164Actual
667650.002022-10-127168Budget
3399143.002024-12-127136Actual
23191107.142024-02-107118Actual
3900239.062025-04-1271311Actual
161160.002022-06-127116Budget
595772.002022-10-127115Actual
806280.002022-12-137114Budget
3330322.042024-11-1171411Actual
2756826.292024-06-1171211Actual
15015156.002023-06-127117Actual
357288.002022-08-127114Actual
34935135.002025-01-107164Actual
410047.002022-08-127166Actual
648770.002022-10-127167Budget
2501616.002024-04-117146Actual
53416.002022-05-127126Actual
186020.002022-06-127166Actual
13300107.142023-04-127118Actual
2830916.002024-07-127126Actual
1096380.002023-02-107167Budget
456550.002022-09-127163Budget
27039131.002024-06-117115Actual
648856.002022-10-127167Actual
106450.002022-05-127168Budget
28513100.002024-07-127167Actual
946170.002023-01-107116Budget
3372344.002024-12-127173Actual
3153685.002024-10-117164Actual
1003440.002023-01-107168Budget
239338.002024-03-117126Actual
292040.002022-07-137156Budget
3563837.992025-01-1071611Actual
1179880.002023-03-127136Budget
1573944.002023-07-137165Actual
3623760.002025-02-107116Actual
1161980.002023-03-127165Budget
3670253.952025-02-1071311Actual
2774166.722024-06-1171112Actual
1170068.002023-03-127116Actual
1629014.592023-07-1371411Actual
2892110.332024-07-1271212Actual
2434111.402024-03-1171211Actual
984530.002023-01-107167Actual
215316.082023-12-1371112Actual
2398722.002024-03-117146Actual
2244725.232024-01-1071611Actual
1268770.002023-04-127115Actual
20183158.662023-11-127118Actual
960440.002023-01-107146Budget
1428125.232023-05-1271311Actual
1593726.002023-07-137166Actual
2584566.002024-05-117164Actual
2707164.002024-06-117165Actual

Generated 2025-06-11 15:40:45.398 UTC