[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-067128Budget
389823.002022-08-057126Actual
1809162.002023-09-057167Actual
7688107.142022-11-057118Actual
726913.002022-11-057126Actual
199956.002022-06-057167Actual
1791652.002023-09-057136Actual
3008158.212024-08-0471612Actual
834270.002022-12-067116Budget
3811662.662025-03-0571113Actual
3442649.702024-12-0571411Actual
3859256.002025-04-057136Actual
1184440.002023-03-057146Actual
1826935.872023-09-0571111Actual
2828275.002024-07-057116Actual
182976.082023-09-0571211Actual
164663.952023-07-0671612Actual
34253126.842024-12-057128Actual
200070.002022-06-057167Budget
95990.002022-05-057118Budget
965110.002023-01-037156Actual
3511422.002025-01-037126Actual
63039.002022-05-057146Actual
3233066.722024-10-0471612Actual
2951735.002024-08-047146Actual
3519418.002025-01-037156Actual
2649822.042024-05-0471411Actual
193023.952023-10-0571211Actual
73550.002022-05-057166Budget
357288.002022-08-057114Actual
656890.002022-10-057118Budget
456428.002022-09-057163Actual
801530.002022-12-067173Budget
25225108.662024-04-047118Actual
410160.002022-08-057166Budget
2325288.962024-02-037168Actual
81890.002022-05-057117Budget
587642.002022-10-057164Actual
3472381.962024-12-0571613Actual
87670.002022-05-057167Budget
67718.002022-05-057156Actual
36434198.002025-02-037117Actual
2682798.002024-06-047113Actual
174411.822023-08-0571112Actual
511820.002022-09-057146Actual
3623760.002025-02-037116Actual
385160.002022-08-057116Budget
1629014.592023-07-0671411Actual
746950.002022-11-057166Budget
37737158.662025-03-057168Actual
450760.002022-09-057113Budget
2744895.022024-06-047128Actual
292040.002022-07-067156Budget
38265127.002025-04-057163Actual
984680.002023-01-037167Budget
1817870.782023-09-057128Actual
1274754.002023-04-057165Actual
2381370.002024-03-047115Actual
2525369.262024-04-047128Actual
3664797.572025-02-0371111Actual

Generated 2025-06-04 23:08:33.006 UTC