[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-137128Actual
3182739.002024-10-127166Actual
34901163.002025-01-117114Actual
3088070.782024-09-127128Actual
73436.002022-05-137166Actual
255721.822024-04-1271212Actual
960526.002023-01-117146Actual
839040.002022-12-147126Budget
1062440.002023-02-117126Budget
984680.002023-01-117167Budget
1334950.002023-04-137128Budget
1208945.002023-03-137167Actual
1147890.002023-03-137164Budget
34994122.002025-01-117115Actual
174682.892023-08-1371212Actual
235426.082024-02-1171612Actual
3902965.652025-04-1371411Actual
1359336.002023-05-137173Actual
536142.002022-09-137167Actual
595890.002022-10-137115Budget
1932914.592023-10-1371311Actual
20211107.142023-11-137128Actual
2268831.002024-02-117173Actual
3502890.002025-01-117165Actual
456428.002022-09-137163Actual
251036.002022-07-147164Actual
31595176.002024-10-127115Actual
24194160.182024-03-127118Actual
87549.002022-05-137167Actual
144566.082023-05-1371612Actual
1927425.232023-10-1371111Actual
1030071.002023-02-117114Actual
2647122.042024-05-1271311Actual
924380.002023-01-117164Budget
3920989.062025-04-1371612Actual
1217090.002023-03-137118Budget
1129036.002023-03-137163Actual
264870.002022-07-147165Budget
2298216.002024-02-117146Actual
2135819.912023-12-1471211Actual
1475947.002023-06-137165Actual
33042152.002024-11-127167Actual
2475088.002024-04-127114Actual
3354281.962024-11-1271213Actual
1307835.002023-04-137166Actual
881280.002022-12-147118Budget
442650.002022-08-137168Budget
3637627.002025-02-117166Actual
955780.002023-01-117136Budget
1841119.912023-09-1371611Actual
1123280.002023-03-137113Budget
195012.892023-10-1371212Actual
614718.002022-10-137126Actual
385059.002022-08-137116Actual
2655824.162024-05-1271611Actual
2284288.002024-02-117165Actual
173493.952023-08-1371511Actual
20090100.002023-11-137117Actual
965110.002023-01-117156Actual
779528.352022-11-137168Actual

Generated 2025-06-12 07:36:19.556 UTC