[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-047173Budget
2200539.002024-01-047146Actual
37201117.002025-03-067114Actual
1011580.002023-02-047113Budget
820256.002022-12-077115Actual
174411.822023-08-0671112Actual
1693722.002023-08-067156Actual
3573110.002022-08-067114Budget
28011122.002024-07-067163Actual
164363.952023-07-0771212Actual
3333660.332024-11-0571611Actual
35966114.002025-02-047163Actual
34690.002022-05-067115Budget
2836350.002024-07-067146Actual
3286748.002024-11-057136Actual
958110.172022-05-067118Actual
30376123.002024-09-057114Actual
2540017.782024-04-0571311Actual
549138.962022-09-067128Actual
2525369.262024-04-057128Actual
3678765.652025-02-0471611Actual
2957552.002024-08-057166Actual
6569137.452022-10-067118Actual
3215227.362024-10-0571311Actual
2759551.822024-06-0571311Actual
1918295.022023-10-067128Actual
235113.952024-02-0471112Actual
1702793.002023-08-067117Actual
1434014.592023-05-0671611Actual
3861827.002025-04-067146Actual
1513655.632023-06-067128Actual
28479176.002024-07-067117Actual
681440.002022-11-067163Actual
2975482.902024-08-057128Actual
418290.002022-08-067117Budget
442650.002022-08-067168Budget
754950.002022-11-067117Actual
2035713.532023-11-0671311Actual
946170.002023-01-047116Budget
25225108.662024-04-057118Actual
194742.892023-10-0671112Actual
32719131.002024-11-057115Actual
180240.002022-06-067156Budget
1287740.002023-04-067126Budget
1287618.002023-04-067126Actual
14104107.142023-05-067118Actual
450760.002022-09-067113Budget
2889358.212024-07-0671112Actual
3171518.002024-10-057126Actual
23191107.142024-02-047118Actual
3372344.002024-12-067173Actual
569150.002022-10-067163Budget
3407433.002024-12-067166Actual
17676110.002023-09-067114Actual
3741422.002025-03-067126Actual
1472575.002023-06-067115Actual
656890.002022-10-067118Budget
2372076.002024-03-057114Actual
3572525.232025-01-0471212Actual
3487329.002025-01-047173Actual

Generated 2025-06-05 08:33:41.904 UTC