[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0471411Actual
2990139.062024-08-0271311Actual
2390660.002024-03-027116Actual
10301110.002023-02-017114Budget
30913141.992024-09-027168Actual
978880.002023-01-017117Actual
1287618.002023-04-037126Actual
37328106.002025-03-037165Actual
3056246.002024-09-027116Actual
536142.002022-09-037167Actual
555043.512022-09-037168Actual
218731.382022-06-037168Actual
389823.002022-08-037126Actual
3549768.852025-01-0171111Actual
36144158.002025-02-017115Actual
185029.272023-09-0371612Actual
19154173.812023-10-037118Actual
35933205.002025-02-017113Actual
1590533.002023-07-047156Actual
1011457.002023-02-017113Actual
1786154.002023-09-037116Actual
32660109.002024-11-027164Actual
1714855.632023-08-037128Actual
938080.002023-01-017165Budget
3289345.002024-11-027146Actual
1025330.002023-02-017173Budget
1208945.002023-03-037167Actual
14547114.002023-06-037163Actual
143995.012023-05-0371112Actual
29284114.002024-08-027164Actual
1282854.002023-04-037116Actual
456428.002022-09-037163Actual
324641.992022-07-047128Actual
3741422.002025-03-037126Actual
2012462.002023-11-037167Actual
760772.002022-11-037167Actual
3672944.382025-02-0171411Actual
1129036.002023-03-037163Actual
2083188.002023-12-047115Actual
3853770.002025-04-037116Actual
1654.002022-05-037113Actual
1096493.002023-02-017167Actual
100750.002022-05-037128Budget
675760.002022-11-037113Budget
881280.002022-12-047118Budget
1570579.002023-07-047115Actual
859136.002022-12-047166Actual
3366595.002024-12-037163Actual
2756826.292024-06-0271211Actual
2721133.002024-06-027146Actual
2233322.042024-01-0171111Actual
31918124.002024-10-027167Actual
164093.952023-07-0471112Actual
16088160.182023-07-047118Actual
731759.002022-11-037136Actual
232635.002022-07-047163Actual
2135819.912023-12-0471211Actual
1932914.592023-10-0371311Actual
2321970.782024-02-017128Actual
2177360.002024-01-017164Actual

Generated 2025-06-02 08:51:42.457 UTC