[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-067166Budget
1003440.002023-01-047168Budget
1156072.002023-03-067115Actual
760772.002022-11-067167Actual
29040138.102024-07-0671213Actual
642790.002022-10-067117Budget
36555107.142025-02-047128Actual
2641632.672024-05-0571111Actual
918480.002023-01-047114Budget
2671027.572024-05-0571113Actual
2949156.002024-08-057136Actual
106450.002022-05-067168Budget
955780.002023-01-047136Budget
371363.002022-08-067115Actual
418172.002022-08-067117Actual
146990.002022-06-067115Actual
1340860.172023-04-067168Actual
27977107.002024-07-067113Actual
2227448.052024-01-047168Actual
3105444.382024-09-0571411Actual
1997419.002023-11-067146Actual
356069.272025-01-0471511Actual
563044.002022-10-067113Actual
10906100.002023-02-047117Budget
1072160.002023-02-047146Budget
265255.012024-05-0571511Actual
144566.082023-05-0671612Actual
81890.002022-05-067117Budget
2484253.002024-04-057115Actual
3587592.482025-01-0471613Actual
34935135.002025-01-047164Actual
264740.002022-07-077165Actual
1759085.002023-09-067163Actual
3126627.572024-09-0571113Actual
2000015.002023-11-067156Actual
2748160.172024-06-057168Actual
27420220.782024-06-057118Actual
3171518.002024-10-057126Actual
162366.082023-07-0771211Actual
3454569.912024-12-0671112Actual
3617877.002025-02-047165Actual
1791652.002023-09-067136Actual
1677178.002023-08-067165Actual
218850.002022-06-067168Budget
363360.002022-08-067164Budget
18594105.002023-10-067163Actual
1017360.002023-02-047163Budget
2331135.872024-02-0471111Actual
163177.142023-07-0771511Actual
2244725.232024-01-0471611Actual
26355123.812024-05-057168Actual
34132221.002024-12-067117Actual
536270.002022-09-067167Budget
1770.002022-05-067113Budget
806280.002022-12-077114Budget
1340750.002023-04-067168Budget
291923.002022-07-077156Actual
2542715.652024-04-0571411Actual
601742.002022-10-067165Actual
905750.002023-01-047163Budget

Generated 2025-06-05 16:28:47.929 UTC