[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-137114Actual
634627.002022-10-147166Actual
18560145.002023-10-147113Actual
3637627.002025-02-127166Actual
2073883.002023-12-157114Actual
2135819.912023-12-1571211Actual
955839.002023-01-127136Actual
960526.002023-01-127146Actual
3283920.002024-11-137126Actual
1115250.002023-02-127168Budget
1974154.002023-11-147164Actual
1472575.002023-06-147115Actual
1832417.782023-09-1471311Actual
2990139.062024-08-1371311Actual
1805785.002023-09-147117Actual
648770.002022-10-147167Budget
1137010.002023-03-147173Actual
3514275.002025-01-127136Actual
226839.002022-07-157113Actual
214396.082023-12-1571511Actual
624340.002022-10-147146Budget
1620834.802023-07-1571111Actual
19622114.002023-11-147163Actual
3100017.782024-09-1371211Actual
905628.002023-01-127163Actual
410160.002022-08-147166Budget
12688100.002023-04-147115Budget
1655891.002023-08-147163Actual
1992015.002023-11-147126Actual
12829.002022-06-147173Actual
3749428.002025-03-147156Actual
1788813.002023-09-147126Actual
205032.892023-11-1471112Actual
2038414.592023-11-1471411Actual
1570579.002023-07-157115Actual
628921.002022-10-147156Actual
34253126.842024-12-147128Actual
3511422.002025-01-127126Actual
1626311.402023-07-1571311Actual
356069.272025-01-1271511Actual
700180.002022-11-147164Budget
1522825.232023-06-1471111Actual
297750.002022-07-157166Budget
1301925.002023-04-147156Actual
10906100.002023-02-127117Budget
27039131.002024-06-137115Actual
389823.002022-08-147126Actual
2195115.002024-01-127126Actual
2584566.002024-05-137164Actual
1667846.002023-08-147164Actual
965110.002023-01-127156Actual
2298216.002024-02-127146Actual
27361101.002024-06-137167Actual
2300826.002024-02-127156Actual
2123879.872023-12-157128Actual
3327622.042024-11-1371311Actual
3058915.002024-09-137126Actual
389940.002022-08-147126Budget
938080.002023-01-127165Budget
1049580.002023-02-127165Budget

Generated 2025-06-13 11:25:47.205 UTC