[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457328.422024-11-2971212Actual
37294176.002025-02-277115Actual
218731.382022-05-307168Actual
992782.902022-12-287118Actual
195012.892023-09-2971212Actual
1096380.002023-01-287167Budget
619565.002022-09-297136Actual
806360.002022-11-307114Actual
2331135.872024-01-2871111Actual
1780268.002023-08-307165Actual
1331110.002022-05-307114Budget
3132492.482024-08-2971613Actual
1718169.262023-07-307168Actual
1025214.002023-01-287173Actual
1880698.002023-09-297165Actual
288019.272024-06-2971511Actual
399540.002022-07-307146Budget
536142.002022-08-307167Actual
2996165.652024-07-2971611Actual
3787832.672025-02-2771411Actual
1383713.002023-04-297126Actual
2957552.002024-07-297166Actual
1184440.002023-02-277146Actual
2413570.002024-02-277167Actual
282670.002022-06-307136Budget
2975482.902024-07-297128Actual
33221109.272024-10-2971111Actual
1579833.002023-06-307116Actual
2073883.002023-11-307114Actual
2542715.652024-03-2971411Actual
234207.142024-01-2871511Actual
3549768.852024-12-2871111Actual
33631205.002024-11-297113Actual
3437213.532024-11-2971211Actual
87549.002022-04-297167Actual
2381370.002024-02-277115Actual
1673796.002023-07-307115Actual
255455.012024-03-2971112Actual
3696546.872025-01-2871113Actual
389940.002022-07-307126Budget
1249913.002023-03-307173Actual
997450.002022-12-287128Budget
1897211.002023-09-297156Actual
1770968.002023-08-307164Actual
2545410.332024-03-2971511Actual
1484522.002023-05-307126Actual
3212522.042024-09-2871211Actual
344550.002022-07-307163Budget
2786046.872024-05-2971113Actual
27919110.032024-05-2971613Actual
2244725.232023-12-2871611Actual
282539.002022-06-307136Actual
489460.002022-08-307165Budget
35757111.402024-12-2871612Actual
19589195.002023-10-307113Actual
2528669.262024-03-297168Actual
873256.002022-11-307167Actual
2197954.002023-12-287136Actual
33751140.002024-11-297114Actual
1776861.002023-08-307115Actual

Generated 2025-05-29 14:07:46.128 UTC