[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-117168Actual
3587592.482025-01-1071613Actual
1927425.232023-10-1271111Actual
91379.002023-01-107173Actual
1076840.002023-02-107156Budget
530464.002022-09-127117Actual
1764823.002023-09-127173Actual
13300107.142023-04-127118Actual
3637627.002025-02-107166Actual
2227448.052024-01-107168Actual
29164109.002024-08-117163Actual
3623760.002025-02-107116Actual
918480.002023-01-107114Budget
731880.002022-11-127136Budget
3514275.002025-01-107136Actual
7432.002022-05-127163Actual
3399143.002024-12-127136Actual
215633.952023-12-1371612Actual
2718575.002024-06-117136Actual
356069.272025-01-1071511Actual
186150.002022-06-127166Budget
1667846.002023-08-127164Actual
3511422.002025-01-107126Actual
544296.542022-09-127118Actual
3460666.722024-12-1271612Actual
601742.002022-10-127165Actual
2723721.002024-06-117156Actual
502214.002022-09-127126Actual
19589195.002023-11-127113Actual
2548628.422024-04-1171611Actual
601860.002022-10-127165Budget
1202952.002023-03-127117Actual
1564676.002023-07-137164Actual
918555.002023-01-107114Actual
2097846.002023-12-137136Actual
40470.002022-05-127165Budget
1170068.002023-03-127116Actual
3573110.002022-08-127114Budget
20243119.272023-11-127168Actual
1935615.652023-10-1271411Actual
1817870.782023-09-127128Actual
1025330.002023-02-107173Budget
240615.002022-07-137173Actual
37737158.662025-03-127168Actual
2123879.872023-12-137128Actual
205302.892023-11-1271212Actual
2780156.082024-06-1171612Actual
867164.002022-12-137117Actual
1003338.962023-01-107168Actual
3209769.912024-10-1171111Actual
2035713.532023-11-1271311Actual
12688100.002023-04-127115Budget
2203113.002024-01-107156Actual
26947234.002024-06-117114Actual
2838924.002024-07-127156Actual
3295146.002024-11-117166Actual
3782411.402025-03-1271211Actual
3442649.702024-12-1271411Actual
164663.952023-07-1371612Actual
239338.002024-03-117126Actual

Generated 2025-06-11 10:05:32.823 UTC