[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-067166Budget
1635025.232023-07-0771611Actual
180114.002022-06-067156Actual
1003338.962023-01-047168Actual
1174930.002023-03-067126Actual
812080.002022-12-077164Budget
2788795.992024-06-0571213Actual
2398722.002024-03-057146Actual
1221850.002023-03-067128Budget
1691130.002023-08-067146Actual
1868059.002023-10-067114Actual
3741422.002025-03-067126Actual
2516693.002024-04-057167Actual
950940.002023-01-047126Budget
2996165.652024-08-0571611Actual
544390.002022-09-067118Budget
18594105.002023-10-067163Actual
35966114.002025-02-047163Actual
356069.272025-01-0471511Actual
1579833.002023-07-077116Actual
30410152.002024-09-057164Actual
2038414.592023-11-0671411Actual
34781150.002025-01-047113Actual
163177.142023-07-0771511Actual
2907246.872024-07-0671613Actual
35249.002022-08-067173Actual
25225108.662024-04-057118Actual
812142.002022-12-077164Actual
689430.002022-11-067173Budget
194742.892023-10-0671112Actual
1072160.002023-02-047146Budget
881364.722022-12-077118Actual
3908952.892025-04-0671611Actual
1422622.042023-05-0671111Actual
937949.002023-01-047165Actual
726840.002022-11-067126Budget
13159100.002023-04-067117Budget
661750.002022-10-067128Budget
1374970.002023-05-067165Actual
619670.002022-10-067136Budget
26295166.242024-05-057118Actual
516513.002022-09-067156Actual
205302.892023-11-0671212Actual
3856424.002025-04-067126Actual
2100435.002023-12-077146Actual
489349.002022-09-067165Actual
3132492.482024-09-0571613Actual
14043117.002023-05-067167Actual
2241523.102024-01-0471411Actual
2836350.002024-07-067146Actual
2445529.482024-03-0571611Actual
1841119.912023-09-0671611Actual
1241960.002023-04-067163Budget
1865218.002023-10-067173Actual
1292580.002023-04-067136Budget
549050.002022-09-067128Budget
3384482.002024-12-067115Actual
3690683.742025-02-0471612Actual
946053.002023-01-047116Actual
3295146.002024-11-057166Actual

Generated 2025-06-05 22:15:42.015 UTC