[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386533.002023-05-057136Actual
1796820.002023-09-057156Actual
3699273.182025-02-0371213Actual
3209769.912024-10-0471111Actual
3894797.572025-04-0571111Actual
1718169.262023-08-057168Actual
820256.002022-12-067115Actual
404230.002022-08-057156Budget
18594105.002023-10-057163Actual
1729522.042023-08-0571311Actual
773750.002022-11-057128Budget
793550.002022-12-067163Budget
918480.002023-01-037114Budget
1585330.002023-07-067136Actual
1049691.002023-02-037165Actual
311870.002022-07-067167Budget
760772.002022-11-057167Actual
2186547.002024-01-037165Actual
15015156.002023-06-057117Actual
3132492.482024-09-0471613Actual
1137010.002023-03-057173Actual
1174930.002023-03-057126Actual
29130176.002024-08-047113Actual
587760.002022-10-057164Budget
194290.002022-06-057117Budget
536270.002022-09-057167Budget
1941529.482023-10-0571611Actual
3897534.802025-04-0571211Actual
924272.002023-01-037164Actual
844065.002022-12-067136Actual
3738742.002025-03-057116Actual
2838924.002024-07-057156Actual
2874753.952024-07-0571311Actual
1484522.002023-06-057126Actual
38385114.002025-04-057164Actual
173493.952023-08-0571511Actual
38265127.002025-04-057163Actual
1260690.002023-04-057164Budget
2290134.002024-02-037116Actual
760880.002022-11-057167Budget
13300107.142023-04-057118Actual
3295146.002024-11-047166Actual
3617877.002025-02-037165Actual
595772.002022-10-057115Actual
812142.002022-12-067164Actual
1495730.002023-06-057166Actual
11419128.002023-03-057114Actual
3215227.362024-10-0471311Actual
10439100.002023-02-037115Budget
3629268.002025-02-037136Actual
2707164.002024-06-047165Actual
3393653.002024-12-057116Actual
100637.452022-05-057128Actual
3357381.962024-11-0471613Actual
899960.002023-01-037113Budget
14514109.002023-06-057113Actual
475360.002022-09-057164Budget
379059.272025-03-0571511Actual
722035.002022-11-057116Actual
37115146.002025-03-057163Actual

Generated 2025-06-05 01:05:49.532 UTC