[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-147166Budget
2071023.002023-12-157173Actual
205302.892023-11-1471212Actual
3215227.362024-10-1371311Actual
3064332.002024-09-137146Actual
36588123.812025-02-127168Actual
1287740.002023-04-147126Budget
3229734.802024-10-1371112Actual
511820.002022-09-147146Actual
194742.892023-10-1471112Actual
628921.002022-10-147156Actual
726840.002022-11-147126Budget
38231107.002025-04-147113Actual
2224288.962024-01-127128Actual
1162052.002023-03-147165Actual
24630175.002024-04-137113Actual
7550.002022-05-147163Budget
2774166.722024-06-1371112Actual
1383713.002023-05-147126Actual
873180.002022-12-157167Budget
344550.002022-08-147163Budget
1011457.002023-02-127113Actual
410047.002022-08-147166Actual
681440.002022-11-147163Actual
266516.082024-05-1371612Actual
1826935.872023-09-1471111Actual
1992015.002023-11-147126Actual
277697.142024-06-1371212Actual
2086488.002023-12-157165Actual
2578327.002024-05-137173Actual
3176932.002024-10-137146Actual
29130176.002024-08-137113Actual
937949.002023-01-127165Actual
399431.002022-08-147146Actual
1880698.002023-10-147165Actual
2644411.402024-05-1371211Actual
2748160.172024-06-137168Actual
3056246.002024-09-137116Actual
3519418.002025-01-127156Actual
23098117.002024-02-127117Actual
741240.002022-11-147156Budget
1179776.002023-03-147136Actual
29250210.002024-08-137114Actual
2192439.002024-01-127116Actual
2384753.002024-03-137165Actual
14009130.002023-05-147117Actual
577040.002022-10-147173Budget
48760.002022-05-147116Budget
581860.002022-10-147114Actual
3587592.482025-01-1271613Actual
3439932.672024-12-1471311Actual
1129160.002023-03-147163Budget
1968052.002023-11-147173Actual
1090578.002023-02-127117Actual
502340.002022-09-147126Budget
30256150.002024-09-137113Actual
965240.002023-01-127156Budget
245411.822024-03-1371212Actual
32753152.002024-11-137165Actual
826180.002022-12-157165Budget

Generated 2025-06-13 12:34:59.915 UTC