[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-08-1271411Actual
32660109.002024-11-127164Actual
95990.002022-05-137118Budget
163177.142023-07-1471511Actual
174682.892023-08-1371212Actual
2227448.052024-01-117168Actual
502340.002022-09-137126Budget
2673757.392024-05-1271213Actual
1894629.002023-10-137146Actual
1868059.002023-10-137114Actual
1184440.002023-03-137146Actual
195316.082023-10-1371612Actual
28223106.002024-07-137165Actual
255721.822024-04-1271212Actual
24194160.182024-03-127118Actual
2655824.162024-05-1271611Actual
3699273.182025-02-1171213Actual
3286748.002024-11-127136Actual
2676981.962024-05-1271613Actual
14514109.002023-06-137113Actual
1732217.782023-08-1371411Actual
2748160.172024-06-127168Actual
1062440.002023-02-117126Budget
3516832.002025-01-117146Actual
2806929.002024-07-137173Actual
1268770.002023-04-137115Actual
25940105.002024-05-127165Actual
2215578.002024-01-117167Actual
253736.082024-04-1271211Actual
601742.002022-10-137165Actual
905628.002023-01-117163Actual
27361101.002024-06-127167Actual
1691130.002023-08-137146Actual
3132492.482024-09-1271613Actual
212849.572022-06-137128Actual
19800107.002023-11-137115Actual
30469114.002024-09-127115Actual
1726814.592023-08-1371211Actual
965110.002023-01-117156Actual
1817870.782023-09-137128Actual
1391722.002023-05-137156Actual
37704141.992025-03-137128Actual
21117104.002023-12-147117Actual
2838924.002024-07-137156Actual
3108752.892024-09-1271611Actual
1992015.002023-11-137126Actual
19095104.002023-10-137167Actual
507170.002022-09-137136Budget
424070.002022-08-137167Budget
2762253.952024-06-1271411Actual
3687412.462025-02-1171212Actual
2135819.912023-12-1471211Actual
3058915.002024-09-127126Actual
1764823.002023-09-137173Actual
992680.002023-01-117118Budget
563160.002022-10-137113Budget
142548.212023-05-1371211Actual
2984668.852024-08-1271111Actual
264740.002022-07-147165Actual
1626311.402023-07-1471311Actual

Generated 2025-06-12 03:39:22.565 UTC