[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-047136Budget
3029068.002024-09-037163Actual
2041113.532023-11-0471511Actual
1274880.002023-04-047165Budget
2478354.002024-04-037164Actual
1590533.002023-07-057156Actual
3853770.002025-04-047116Actual
2295666.002024-02-027136Actual
2195115.002024-01-027126Actual
2768239.062024-06-0371611Actual
2545410.332024-04-0371511Actual
3587592.482025-01-0271613Actual
1109348.052023-02-027128Actual
297642.002022-07-057166Actual
272832.002022-07-057116Actual
34344109.272024-12-0471111Actual
2780156.082024-06-0371612Actual
2284288.002024-02-027165Actual
787744.002022-12-057113Actual
768980.002022-11-047118Budget
3004811.402024-08-0371212Actual
36468101.002025-02-027167Actual
1552691.002023-07-057163Actual
667650.002022-10-047168Budget
2422299.572024-03-037128Actual
801530.002022-12-057173Budget
37235156.002025-03-047164Actual
554950.002022-09-047168Budget
3469246.872024-12-0471213Actual
34132221.002024-12-047117Actual
581860.002022-10-047114Actual
1422622.042023-05-0471111Actual
35377205.632025-01-027118Actual
2605641.002024-05-037136Actual
1492527.002023-06-047156Actual
2095011.002023-12-057126Actual
848720.002022-12-057146Actual
3802414.592025-03-0471212Actual
2788795.992024-06-0371213Actual
2676981.962024-05-0371613Actual
1096493.002023-02-027167Actual
235113.952024-02-0271112Actual
2691949.002024-06-037173Actual
2516693.002024-04-037167Actual
3457328.422024-12-0471212Actual
1534322.042023-06-0471611Actual
1249830.002023-04-047173Budget
3859256.002025-04-047136Actual
36144158.002025-02-027115Actual
932480.002023-01-027115Budget
3864424.002025-04-047156Actual
29787123.812024-08-037168Actual
984530.002023-01-027167Actual
1035990.002023-02-027164Budget
33009154.002024-11-037117Actual
33631205.002024-12-047113Actual
2472218.002024-04-037173Actual
114650.002022-06-047113Actual
2165478.002024-01-027163Actual
34901163.002025-01-027114Actual

Generated 2025-06-03 05:45:38.093 UTC