[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642880.002022-10-067117Actual
1552691.002023-07-077163Actual
1302040.002023-04-067156Budget
536270.002022-09-067167Budget
142548.212023-05-0671211Actual
404230.002022-08-067156Budget
2548628.422024-04-0571611Actual
2041113.532023-11-0671511Actual
12547110.002023-04-067114Budget
1513655.632023-06-067128Actual
2298216.002024-02-047146Actual
205302.892023-11-0671212Actual
35757111.402025-01-0471612Actual
2748160.172024-06-057168Actual
1082460.002023-02-047166Budget
22121100.002024-01-047117Actual
3569742.252025-01-0471112Actual
7550.002022-05-067163Budget
1292580.002023-04-067136Budget
2445529.482024-03-0571611Actual
3914848.632025-04-0671112Actual
16524136.002023-08-067113Actual
379059.272025-03-0671511Actual
1809162.002023-09-067167Actual
2671027.572024-05-0571113Actual
185029.272023-09-0671612Actual
30410152.002024-09-057164Actual
3623760.002025-02-047116Actual
106450.002022-05-067168Budget
27768.002022-07-077126Actual
11419128.002023-03-067114Actual
760880.002022-11-067167Budget
1531023.102023-06-0671411Actual
3327622.042024-11-0571311Actual
23098117.002024-02-047117Actual
423956.002022-08-067167Actual
193023.952023-10-0671211Actual
36434198.002025-02-047117Actual
3147429.002024-10-057173Actual
3312982.902024-11-057128Actual
194190.002022-06-067117Actual
26947234.002024-06-057114Actual
2206349.002024-01-047166Actual
2872015.652024-07-0671211Actual
38231107.002025-04-067113Actual
3428582.902024-12-067168Actual
2455110.002022-07-077114Budget
1297235.002023-04-067146Actual
1035854.002023-02-047164Actual
873180.002022-12-077167Budget
3016773.182024-08-0571213Actual
1968052.002023-11-067173Actual
1921549.572023-10-067168Actual
235113.952024-02-0471112Actual
218850.002022-06-067168Budget
63039.002022-05-067146Actual
3552534.802025-01-0471211Actual
873256.002022-12-077167Actual
106349.572022-05-067168Actual
225389.272024-01-0471612Actual

Generated 2025-06-05 16:31:19.366 UTC