[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-137164Actual
37235156.002025-03-127164Actual
38265127.002025-04-127163Actual
2584566.002024-05-117164Actual
272832.002022-07-137116Actual
3008158.212024-08-1171612Actual
423956.002022-08-127167Actual
731759.002022-11-127136Actual
826180.002022-12-137165Budget
144566.082023-05-1271612Actual
2723721.002024-06-117156Actual
1677178.002023-08-127165Actual
214396.082023-12-1371511Actual
530464.002022-09-127117Actual
385059.002022-08-127116Actual
3168870.002024-10-117116Actual
138848.002022-06-127164Actual
853340.002022-12-137156Budget
2614029.002024-05-117166Actual
714070.002022-11-127165Actual
1035854.002023-02-107164Actual
1137130.002023-03-127173Budget
624223.002022-10-127146Actual
1365476.002023-05-127164Actual
2381370.002024-03-117115Actual
2241523.102024-01-1071411Actual
436854.112022-08-127128Actual
173493.952023-08-1271511Actual
106349.572022-05-127168Actual
3555244.382025-01-1071311Actual
23600166.002024-03-117113Actual
2869268.852024-07-1271111Actual
3200582.902024-10-117128Actual
881280.002022-12-137118Budget
264870.002022-07-137165Budget
153070.002022-06-127165Budget
352540.002022-08-127173Budget
1321980.002023-04-127167Budget
73550.002022-05-127166Budget
2895467.782024-07-1271612Actual
256036.082024-04-1171612Actual
1076717.002023-02-107156Actual
2331135.872024-02-1071111Actual
32038110.172024-10-117168Actual
2842149.002024-07-127166Actual
2602811.002024-05-117126Actual
1282854.002023-04-127116Actual
1691130.002023-08-127146Actual
1161980.002023-03-127165Budget
2044423.102023-11-1271611Actual
205608.212023-11-1271612Actual
3351541.602024-11-1171113Actual
722035.002022-11-127116Actual
3914848.632025-04-1271112Actual
2177360.002024-01-107164Actual
1221850.002023-03-127128Budget
1235880.002023-04-127113Budget
12030100.002023-03-127117Budget
1184440.002023-03-127146Actual
502340.002022-09-127126Budget

Generated 2025-06-12 00:18:55.083 UTC