[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-137116Actual
423956.002022-08-147167Actual
245146.082024-03-1371112Actual
2608229.002024-05-137146Actual
1147890.002023-03-147164Budget
1389130.002023-05-147146Actual
15015156.002023-06-147117Actual
787744.002022-12-157113Actual
28223106.002024-07-147165Actual
1374970.002023-05-147165Actual
3672944.382025-02-1271411Actual
3802414.592025-03-1471212Actual
3853770.002025-04-147116Actual
3445315.652024-12-1471511Actual
2003235.002023-11-147166Actual
628921.002022-10-147156Actual
38265127.002025-04-147163Actual
245455.002022-07-157114Actual
1137130.002023-03-147173Budget
960440.002023-01-127146Budget
255721.822024-04-1371212Actual
3557944.382025-01-1271411Actual
1918295.022023-10-147128Actual
26200195.002024-05-137117Actual
2171220.002024-01-127173Actual
2813093.002024-07-147164Actual
1416588.962023-05-147168Actual
3926855.642025-04-1471113Actual
174411.822023-08-1471112Actual
992782.902023-01-127118Actual
3393653.002024-12-147116Actual
3457328.422024-12-1471212Actual
2012462.002023-11-147167Actual
3114649.702024-09-1371112Actual
820180.002022-12-157115Budget
2238825.232024-01-1271311Actual
324750.002022-07-157128Budget
1003338.962023-01-127168Actual
689430.002022-11-147173Budget
1082460.002023-02-127166Budget
25225108.662024-04-137118Actual
946170.002023-01-127116Budget
3316279.872024-11-137168Actual
34815137.002025-01-127163Actual
801530.002022-12-157173Budget
1661636.002023-08-147173Actual
3233066.722024-10-1371612Actual
2381370.002024-03-137115Actual
1003440.002023-01-127168Budget
1209080.002023-03-147167Budget
1587922.002023-07-157146Actual
3286748.002024-11-137136Actual
1011457.002023-02-127113Actual
1307960.002023-04-147166Budget
2304034.002024-02-127166Actual
28633138.962024-07-147168Actual
1815088.962023-09-147118Actual
164363.952023-07-1571212Actual
955780.002023-01-127136Budget
3637627.002025-02-127166Actual

Generated 2025-06-13 05:05:48.575 UTC