[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002023-09-037146Actual
33877137.002024-12-037165Actual
379059.272025-03-0371511Actual
324750.002022-07-047128Budget
33009154.002024-11-027117Actual
3399143.002024-12-037136Actual
1221850.002023-03-037128Budget
259148.002022-07-047115Actual
464414.002022-09-037173Actual
2578327.002024-05-027173Actual
200070.002022-06-037167Budget
3761793.002025-03-037167Actual
2398722.002024-03-027146Actual
1129036.002023-03-037163Actual
708280.002022-11-037115Budget
3844491.002025-04-037115Actual
30852296.542024-09-027118Actual
760772.002022-11-037167Actual
2590686.002024-05-027115Actual
37704141.992025-03-037128Actual
423956.002022-08-037167Actual
184703.952023-09-0371112Actual
17676110.002023-09-037114Actual
30376123.002024-09-027114Actual
1137130.002023-03-037173Budget
35757111.402025-01-0171612Actual
1579833.002023-07-047116Actual
741240.002022-11-037156Budget
656890.002022-10-037118Budget
675639.002022-11-037113Actual
1815088.962023-09-037118Actual
330450.002022-07-047168Budget
700180.002022-11-037164Budget
1297235.002023-04-037146Actual
37737158.662025-03-037168Actual
1868059.002023-10-037114Actual
15015156.002023-06-037117Actual
26295166.242024-05-027118Actual
34690.002022-05-037115Budget
215316.082023-12-0471112Actual
305890.002022-07-047117Budget
522360.002022-09-037166Budget
1340860.172023-04-037168Actual
619565.002022-10-037136Actual
2186547.002024-01-017165Actual
3853770.002025-04-037116Actual
114770.002022-06-037113Budget
773623.812022-11-037128Actual
1287618.002023-04-037126Actual
595890.002022-10-037115Budget
2951735.002024-08-027146Actual
1655891.002023-08-037163Actual
918555.002023-01-017114Actual
997450.002023-01-017128Budget
746835.002022-11-037166Actual
2206349.002024-01-017166Actual
1179776.002023-03-037136Actual
2768239.062024-06-0271611Actual
7688107.142022-11-037118Actual
18560145.002023-10-037113Actual

Generated 2025-06-02 22:03:31.724 UTC