[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-137167Actual
13159100.002023-04-137117Budget
288019.272024-07-1371511Actual
26355123.812024-05-127168Actual
205608.212023-11-1371612Actual
3905611.402025-04-1371511Actual
1794222.002023-09-137146Actual
58335.002022-05-137136Actual
33877137.002024-12-137165Actual
2035713.532023-11-1371311Actual
2478354.002024-04-127164Actual
960440.002023-01-117146Budget
266186.082024-05-1271112Actual
3799644.382025-03-1371112Actual
820180.002022-12-147115Budget
3779660.332025-03-1371111Actual
2525369.262024-04-127128Actual
436950.002022-08-137128Budget
1217090.002023-03-137118Budget
3357381.962024-11-1271613Actual
754950.002022-11-137117Actual
563160.002022-10-137113Budget
965110.002023-01-117156Actual
946170.002023-01-117116Budget
3108752.892024-09-1271611Actual
297642.002022-07-147166Actual
3233066.722024-10-1271612Actual
38385114.002025-04-137164Actual
2937776.002024-08-127165Actual
212849.572022-06-137128Actual
965240.002023-01-117156Budget
848720.002022-12-147146Actual
226970.002022-07-147113Budget
1673796.002023-08-137115Actual
3209769.912024-10-1271111Actual
1531023.102023-06-1371411Actual
10906100.002023-02-117117Budget
1254685.002023-04-137114Actual
36588123.812025-02-117168Actual
1011580.002023-02-117113Budget
859136.002022-12-147166Actual
2300826.002024-02-117156Actual
2600124.002024-05-127116Actual
569032.002022-10-137163Actual
2171220.002024-01-117173Actual
14043117.002023-05-137167Actual
661750.002022-10-137128Budget
385160.002022-08-137116Budget
978880.002023-01-117117Actual
2723721.002024-06-127156Actual
2325288.962024-02-117168Actual
1374970.002023-05-137165Actual
371490.002022-08-137115Budget
978790.002023-01-117117Budget
1383713.002023-05-137126Actual
232635.002022-07-147163Actual
3569742.252025-01-1171112Actual
779528.352022-11-137168Actual
34132221.002024-12-137117Actual
218731.382022-06-137168Actual

Generated 2025-06-12 10:26:00.201 UTC