[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-027114Budget
2487661.002024-04-017165Actual
3056246.002024-09-017116Actual
1677178.002023-08-027165Actual
1629014.592023-07-0371411Actual
1620834.802023-07-0371111Actual
624340.002022-10-027146Budget
1147993.002023-03-027164Actual
1780268.002023-09-027165Actual
873180.002022-12-037167Budget
12688100.002023-04-027115Budget
1241960.002023-04-027163Budget
3233066.722024-10-0171612Actual
3354281.962024-11-0171213Actual
2572389.002024-05-017163Actual
3667544.382025-01-3171211Actual
288019.272024-07-0271511Actual
2271699.002024-01-317114Actual
563044.002022-10-027113Actual
15492187.002023-07-037113Actual
34815137.002024-12-317163Actual
1593726.002023-07-037166Actual
2528669.262024-04-017168Actual
17556124.002023-09-027113Actual
1307960.002023-04-027166Budget
1871360.002023-10-027164Actual
1227748.052023-03-027168Actual
2369223.002024-03-017173Actual
3439932.672024-12-0271311Actual
1194853.002023-03-027166Actual
234207.142024-01-3171511Actual
13533100.002023-05-027163Actual
25225108.662024-04-017118Actual
34994122.002024-12-317115Actual
305760.002022-07-037117Actual
205302.892023-11-0271212Actual
3555244.382024-12-3171311Actual
1835122.042023-09-0271411Actual
34690.002022-05-027115Budget
3259829.002024-11-017173Actual
389823.002022-08-027126Actual
3540596.542024-12-317128Actual
905628.002022-12-317163Actual
28189122.002024-07-027115Actual
36555107.142025-01-317128Actual
2649822.042024-05-0171411Actual
2401322.002024-03-017156Actual
1025214.002023-01-317173Actual
34344109.272024-12-0271111Actual
3861827.002025-04-027146Actual
2410293.002024-03-017117Actual
3198122.302022-07-037118Actual
530464.002022-09-027117Actual
950940.002022-12-317126Budget
1137010.002023-03-027173Actual
30759136.002024-09-017117Actual
726913.002022-11-027126Actual
338560.002022-08-027113Budget
226839.002022-07-037113Actual
779528.352022-11-027168Actual

Generated 2025-06-01 23:11:59.610 UTC