[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-117136Budget
853429.002022-12-147156Actual
2183286.002024-01-117115Actual
264740.002022-07-147165Actual
2992832.672024-08-1271411Actual
1123376.002023-03-137113Actual
114770.002022-06-137113Budget
3454569.912024-12-1371112Actual
53530.002022-05-137126Budget
1865218.002023-10-137173Actual
1076840.002023-02-117156Budget
624340.002022-10-137146Budget
33631205.002024-12-137113Actual
442650.002022-08-137168Budget
173493.952023-08-1371511Actual
839126.002022-12-147126Actual
1504978.002023-06-137167Actual
26295166.242024-05-127118Actual
754950.002022-11-137117Actual
497560.002022-09-137116Budget
144262.892023-05-1371212Actual
10301110.002023-02-117114Budget
694380.002022-11-137114Budget
199956.002022-06-137167Actual
932356.002023-01-117115Actual
2434111.402024-03-1271211Actual
681440.002022-11-137163Actual
371490.002022-08-137115Budget
1794222.002023-09-137146Actual
656890.002022-10-137118Budget
1770.002022-05-137113Budget
1974154.002023-11-137164Actual
587642.002022-10-137164Actual
1726814.592023-08-1371211Actual
3902965.652025-04-1371411Actual
12547110.002023-04-137114Budget
27919110.032024-06-1271613Actual
1003338.962023-01-117168Actual
37704141.992025-03-137128Actual
3572525.232025-01-1171212Actual
2830916.002024-07-137126Actual
1712099.572023-08-137118Actual
3472381.962024-12-1371613Actual
19589195.002023-11-137113Actual
1732217.782023-08-1371411Actual
272960.002022-07-147116Budget
760880.002022-11-137167Budget
394747.002022-08-137136Actual
905750.002023-01-117163Budget
1693722.002023-08-137156Actual
20499.002022-05-137114Actual
15492187.002023-07-147113Actual
812142.002022-12-147164Actual
3516832.002025-01-117146Actual
3908952.892025-04-1371611Actual
859050.002022-12-147166Budget
232750.002022-07-147163Budget
746835.002022-11-137166Actual
873180.002022-12-147167Budget
3108752.892024-09-1271611Actual

Generated 2025-06-12 03:24:22.500 UTC