[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912023-09-1571611Actual
891840.002022-12-167168Budget
26295166.242024-05-147118Actual
225061.822024-01-1371112Actual
19800107.002023-11-157115Actual
3079393.002024-09-147167Actual
1235972.002023-04-157113Actual
356069.272025-01-1371511Actual
2534525.232024-04-1471111Actual
277730.002022-07-167126Budget
23098117.002024-02-137117Actual
1894629.002023-10-157146Actual
330450.002022-07-167168Budget
10906100.002023-02-137117Budget
37235156.002025-03-157164Actual
3617877.002025-02-137165Actual
1587922.002023-07-167146Actual
142548.212023-05-1571211Actual
21151104.002023-12-167167Actual
13160104.002023-04-157117Actual
1109250.002023-02-137128Budget
232750.002022-07-167163Budget
1340860.172023-04-157168Actual
2171220.002024-01-137173Actual
489349.002022-09-157165Actual
3100017.782024-09-1471211Actual
1941529.482023-10-1571611Actual
1067376.002023-02-137136Actual
19589195.002023-11-157113Actual
174682.892023-08-1571212Actual
175550.002022-06-157146Budget
1428125.232023-05-1571311Actual
2244725.232024-01-1371611Actual
3259829.002024-11-147173Actual
1217179.872023-03-157118Actual
1714855.632023-08-157128Actual
371363.002022-08-157115Actual
1170068.002023-03-157116Actual
648856.002022-10-157167Actual
170759.002022-06-157136Actual
656890.002022-10-157118Budget
36052247.002025-02-137114Actual
1516979.872023-06-157168Actual
722170.002022-11-157116Budget
240730.002022-07-167173Budget
1147993.002023-03-157164Actual
2138517.782023-12-1671311Actual
399431.002022-08-157146Actual
36434198.002025-02-137117Actual
33631205.002024-12-157113Actual
1017360.002023-02-137163Budget
16088160.182023-07-167118Actual
182976.082023-09-1571211Actual
2103020.002023-12-167156Actual
30503103.002024-09-147165Actual
128330.002022-06-157173Budget
1109348.052023-02-137128Actual
1227850.002023-03-157168Budget
34935135.002025-01-137164Actual
184703.952023-09-1571112Actual

Generated 2025-06-14 05:32:50.955 UTC