[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-0171211Actual
2707164.002024-06-017165Actual
144262.892023-05-0271212Actual
867164.002022-12-037117Actual
363360.002022-08-027164Budget
40470.002022-05-027165Budget
3667544.382025-01-3171211Actual
1003440.002022-12-317168Budget
1137130.002023-03-027173Budget
2304034.002024-01-317166Actual
1906185.002023-10-027117Actual
601860.002022-10-027165Budget
2764917.782024-06-0171511Actual
511820.002022-09-027146Actual
27327132.002024-06-017117Actual
154023.952023-06-0271112Actual
946053.002022-12-317116Actual
1422622.042023-05-0271111Actual
741240.002022-11-027156Budget
30913141.992024-09-017168Actual
1759085.002023-09-027163Actual
3014046.872024-08-0171113Actual
153070.002022-06-027165Budget
3445315.652024-12-0271511Actual
3066918.002024-09-017156Actual
356069.272024-12-3171511Actual
2133022.042023-12-0371111Actual
1579833.002023-07-037116Actual
2183286.002023-12-317115Actual
36144158.002025-01-317115Actual
182976.082023-09-0271211Actual
3366595.002024-12-027163Actual
3581632.832024-12-3171113Actual
3102745.442024-09-0171311Actual
4692120.002022-09-027114Actual
905628.002022-12-317163Actual
23634105.002024-03-017163Actual
2754087.992024-06-0171111Actual
165814.002022-06-027126Actual
992782.902022-12-317118Actual
19622114.002023-11-027163Actual
394870.002022-08-027136Budget
239338.002024-03-017126Actual
960526.002022-12-317146Actual
1481834.002023-06-027116Actual
1495730.002023-06-027166Actual
1712099.572023-08-027118Actual
338430.002022-08-027113Actual
1463366.002023-06-027114Actual
3393653.002024-12-027116Actual
2501616.002024-04-017146Actual
1786154.002023-09-027116Actual
33221109.272024-11-0171111Actual
1096493.002023-01-317167Actual
2381370.002024-03-017115Actual
3847876.002025-04-027165Actual
215316.082023-12-0371112Actual
212849.572022-06-027128Actual
1011580.002023-01-317113Budget
2578327.002024-05-017173Actual

Generated 2025-06-01 20:56:38.042 UTC