[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-137118Actual
2271699.002024-02-117114Actual
2466478.002024-04-127163Actual
2895467.782024-07-1371612Actual
1340750.002023-04-137168Budget
2713039.002024-06-127116Actual
3339528.422024-11-1271112Actual
1791652.002023-09-137136Actual
186150.002022-06-137166Budget
29040138.102024-07-1371213Actual
162366.082023-07-1471211Actual
918555.002023-01-117114Actual
689430.002022-11-137173Budget
138848.002022-06-137164Actual
978880.002023-01-117117Actual
3908952.892025-04-1371611Actual
36588123.812025-02-117168Actual
35966114.002025-02-117163Actual
2404443.002024-03-127166Actual
2030239.062023-11-1371111Actual
324641.992022-07-147128Actual
153070.002022-06-137165Budget
3802414.592025-03-1371212Actual
27039131.002024-06-127115Actual
30913141.992024-09-127168Actual
1564676.002023-07-147164Actual
1394929.002023-05-137166Actual
614640.002022-10-137126Budget
1826935.872023-09-1371111Actual
2398722.002024-03-127146Actual
661750.002022-10-137128Budget
2227448.052024-01-117168Actual
68958.002022-11-137173Actual
3602431.002025-02-117173Actual
1137010.002023-03-137173Actual
1249913.002023-04-137173Actual
203308.212023-11-1371211Actual
38231107.002025-04-137113Actual
2192439.002024-01-117116Actual
1082535.002023-02-117166Actual
1466653.002023-06-137164Actual
1573944.002023-07-147165Actual
1714855.632023-08-137128Actual
2762253.952024-06-1271411Actual
3926855.642025-04-1371113Actual
3316279.872024-11-127168Actual
3034839.002024-09-127173Actual
507170.002022-09-137136Budget
1282980.002023-04-137116Budget
183786.082023-09-1371511Actual
3097259.272024-09-1271111Actual
19622114.002023-11-137163Actual
26295166.242024-05-127118Actual
905750.002023-01-117163Budget
100637.452022-05-137128Actual
1921549.572023-10-137168Actual
1718169.262023-08-137168Actual
1359336.002023-05-137173Actual
3129346.872024-09-1271213Actual
36052247.002025-02-117114Actual

Generated 2025-06-12 08:33:09.578 UTC