[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-277116Actual
37328106.002025-02-267165Actual
937949.002022-12-277165Actual
3445315.652024-11-2871511Actual
35284104.002024-12-277117Actual
173493.952023-07-2971511Actual
1759085.002023-08-297163Actual
1249913.002023-03-297173Actual
2304034.002024-01-277166Actual
138970.002022-05-297164Budget
2975482.902024-07-287128Actual
235113.952024-01-2771112Actual
2676981.962024-04-2771613Actual
2922229.002024-07-287173Actual
37737158.662025-02-267168Actual
3699273.182025-01-2771213Actual
1667846.002023-07-297164Actual
2135819.912023-11-2971211Actual
18594105.002023-09-287163Actual
569032.002022-09-287163Actual
483364.002022-08-297115Actual
3401740.002024-11-287146Actual
489460.002022-08-297165Budget
35249.002022-07-297173Actual
2828275.002024-06-287116Actual
2946318.002024-07-287126Actual
34815137.002024-12-277163Actual
899960.002022-12-277113Budget
2655824.162024-04-2771611Actual
2092344.002023-11-297116Actual
1365476.002023-04-287164Actual
36555107.142025-01-277128Actual
114650.002022-05-297113Actual
21210195.022023-11-297118Actual
229288.002024-01-277126Actual
886061.692022-11-297128Actual
27361101.002024-05-287167Actual
1654.002022-04-287113Actual
2105925.002023-11-297166Actual
385059.002022-07-297116Actual
997450.002022-12-277128Budget
27420220.782024-05-287118Actual
29250210.002024-07-287114Actual
21117104.002023-11-297117Actual
1992015.002023-10-297126Actual
3002048.632024-07-2871112Actual
3100017.782024-08-2871211Actual
3223865.652024-09-2771611Actual
163177.142023-06-2971511Actual
1673796.002023-07-297115Actual
642880.002022-09-287117Actual
1394929.002023-04-287166Actual
1302040.002023-03-297156Budget
1292580.002023-03-297136Budget
1194960.002023-02-267166Budget
2174083.002023-12-277114Actual
667549.572022-09-287168Actual
12688100.002023-03-297115Budget
1340860.172023-03-297168Actual
629030.002022-09-287156Budget

Generated 2025-05-28 03:37:35.815 UTC