[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-04-137173Actual
28600110.172024-07-137128Actual
32038110.172024-10-127168Actual
184703.952023-09-1371112Actual
1260783.002023-04-137164Actual
2065293.002023-12-147163Actual
2676981.962024-05-1271613Actual
1287740.002023-04-137126Budget
2842149.002024-07-137166Actual
2035713.532023-11-1371311Actual
3699273.182025-02-1171213Actual
2608229.002024-05-127146Actual
1090578.002023-02-117117Actual
1189212.002023-03-137156Actual
2372076.002024-03-127114Actual
3034839.002024-09-127173Actual
1889218.002023-10-137126Actual
595772.002022-10-137115Actual
2174083.002024-01-117114Actual
1129036.002023-03-137163Actual
1835122.042023-09-1371411Actual
29633221.002024-08-127117Actual
2874753.952024-07-1371311Actual
40349.002022-05-137165Actual
3223865.652024-10-1271611Actual
194290.002022-06-137117Budget
32753152.002024-11-127165Actual
918555.002023-01-117114Actual
3738742.002025-03-137116Actual
1307835.002023-04-137166Actual
173493.952023-08-1371511Actual
164093.952023-07-1471112Actual
330450.002022-07-147168Budget
21117104.002023-12-147117Actual
1894629.002023-10-137146Actual
905750.002023-01-117163Budget
1732217.782023-08-1371411Actual
1072160.002023-02-117146Budget
245723.952024-03-1271612Actual
38734104.002025-04-137117Actual
53530.002022-05-137126Budget
3141668.002024-10-127163Actual
946170.002023-01-117116Budget
1460515.002023-06-137173Actual
563160.002022-10-137113Budget
3384482.002024-12-137115Actual
1202952.002023-03-137117Actual
3448669.912024-12-1371611Actual
297642.002022-07-147166Actual
3058915.002024-09-127126Actual
1241960.002023-04-137163Budget
950940.002023-01-117126Budget
32626148.002024-11-127114Actual
3241657.392024-10-1271213Actual
3508732.002025-01-117116Actual
1416588.962023-05-137168Actual
844065.002022-12-147136Actual
3811662.662025-03-1371113Actual
450644.002022-09-137113Actual
714070.002022-11-137165Actual

Generated 2025-06-12 10:19:17.101 UTC