[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0571611Actual
3746830.002025-03-047146Actual
399431.002022-08-047146Actual
2000015.002023-11-047156Actual
311870.002022-07-057167Budget
1115250.002023-02-027168Budget
292040.002022-07-057156Budget
1302040.002023-04-047156Budget
881280.002022-12-057118Budget
1841119.912023-09-0471611Actual
12688100.002023-04-047115Budget
1129160.002023-03-047163Budget
27768.002022-07-057126Actual
773623.812022-11-047128Actual
2691949.002024-06-037173Actual
1221850.002023-03-047128Budget
955780.002023-01-027136Budget
1983447.002023-11-047165Actual
1989329.002023-11-047116Actual
624223.002022-10-047146Actual
38827179.872025-04-047118Actual
2105925.002023-12-057166Actual
2390660.002024-03-037116Actual
450644.002022-09-047113Actual
31502197.002024-10-037114Actual
1282854.002023-04-047116Actual
1174840.002023-03-047126Budget
33101220.782024-11-037118Actual
2375451.002024-03-037164Actual
475360.002022-09-047164Budget
29343106.002024-08-037115Actual
2883465.652024-07-0471611Actual
2907246.872024-07-0471613Actual
2436813.532024-03-0371311Actual
164663.952023-07-0571612Actual
114770.002022-06-047113Budget
2206349.002024-01-027166Actual
212950.002022-06-047128Budget
2774166.722024-06-0371112Actual
3295146.002024-11-037166Actual
28633138.962024-07-047168Actual
1035990.002023-02-027164Budget
3802414.592025-03-0471212Actual
142548.212023-05-0471211Actual
3552534.802025-01-0271211Actual
1104490.002023-02-027118Budget
3785151.822025-03-0471311Actual
726840.002022-11-047126Budget
28011122.002024-07-047163Actual
28572148.052024-07-047118Actual
1096380.002023-02-027167Budget
11045141.992023-02-027118Actual
2892110.332024-07-0471212Actual
2655824.162024-05-0371611Actual
87670.002022-05-047167Budget
2534525.232024-04-0371111Actual
1217090.002023-03-047118Budget
2572389.002024-05-037163Actual
1221954.112023-03-047128Actual
1880698.002023-10-047165Actual

Generated 2025-06-03 22:19:13.770 UTC