[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-097136Budget
629030.002022-10-117156Budget
1096380.002023-02-097167Budget
2632382.902024-05-107128Actual
23098117.002024-02-097117Actual
2691949.002024-06-107173Actual
1463366.002023-06-117114Actual
3670253.952025-02-0971311Actual
530464.002022-09-117117Actual
232750.002022-07-127163Budget
330343.512022-07-127168Actual
1282980.002023-04-117116Budget
36144158.002025-02-097115Actual
385059.002022-08-117116Actual
418290.002022-08-117117Budget
1217179.872023-03-117118Actual
754950.002022-11-117117Actual
801530.002022-12-127173Budget
194742.892023-10-1171112Actual
165814.002022-06-117126Actual
3291924.002024-11-107156Actual
404113.002022-08-117156Actual
195012.892023-10-1171212Actual
31595176.002024-10-107115Actual
2602811.002024-05-107126Actual
1422622.042023-05-1171111Actual
722170.002022-11-117116Budget
15015156.002023-06-117117Actual
133099.002022-06-117114Actual
834270.002022-12-127116Budget
736423.002022-11-117146Actual
3079393.002024-09-107167Actual
2041113.532023-11-1171511Actual
68958.002022-11-117173Actual
3859256.002025-04-117136Actual
3399143.002024-12-117136Actual
225061.822024-01-0971112Actual
33221109.272024-11-1071111Actual
186150.002022-06-117166Budget
1011457.002023-02-097113Actual
146990.002022-06-117115Actual
255455.012024-04-1071112Actual
2141225.232023-12-1271411Actual
3445315.652024-12-1171511Actual
812142.002022-12-127164Actual
3066918.002024-09-107156Actual
3129346.872024-09-1071213Actual
26263.002022-05-117164Actual
3637627.002025-02-097166Actual
33042152.002024-11-107167Actual
708170.002022-11-117115Actual
3514275.002025-01-097136Actual
3008158.212024-08-1071612Actual
2044423.102023-11-1171611Actual
648856.002022-10-117167Actual
1235880.002023-04-117113Budget
992782.902023-01-097118Actual
1629014.592023-07-1271411Actual
26355123.812024-05-107168Actual
33785156.002024-12-117164Actual

Generated 2025-06-10 07:39:56.591 UTC