[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-077163Actual
34166128.002024-12-077167Actual
848720.002022-12-087146Actual
867164.002022-12-087117Actual
1927425.232023-10-0771111Actual
14547114.002023-06-077163Actual
2086488.002023-12-087165Actual
3399143.002024-12-077136Actual
11559100.002023-03-077115Budget
619565.002022-10-077136Actual
37081215.002025-03-077113Actual
624223.002022-10-077146Actual
1587922.002023-07-087146Actual
1184440.002023-03-077146Actual
1209080.002023-03-077167Budget
873180.002022-12-087167Budget
3908952.892025-04-0771611Actual
36468101.002025-02-057167Actual
1463366.002023-06-077114Actual
154346.082023-06-0771612Actual
2466478.002024-04-067163Actual
1599578.002023-07-087117Actual
2236122.042024-01-0571211Actual
29633221.002024-08-067117Actual
23191107.142024-02-057118Actual
1868059.002023-10-077114Actual
3174340.002024-10-067136Actual
1422622.042023-05-0771111Actual
120228.002022-06-077163Actual
5819110.002022-10-077114Budget
30376123.002024-09-067114Actual
946170.002023-01-057116Budget
3029068.002024-09-067163Actual
859050.002022-12-087166Budget
175550.002022-06-077146Budget
2984668.852024-08-0671111Actual
3034839.002024-09-067173Actual
1994836.002023-11-077136Actual
2951735.002024-08-067146Actual
48631.002022-05-077116Actual
3817369.672025-03-0771613Actual
3198122.302022-07-087118Actual
1989329.002023-11-077116Actual
2263091.002024-02-057163Actual
3345677.362024-11-0671612Actual
3220617.782024-10-0671511Actual
1664463.002023-08-077114Actual
2966778.002024-08-067167Actual
1340860.172023-04-077168Actual
2290134.002024-02-057116Actual
2238825.232024-01-0571311Actual
601860.002022-10-077165Budget
34690.002022-05-077115Budget
984530.002023-01-057167Actual
245723.952024-03-0671612Actual
436950.002022-08-077128Budget
1620834.802023-07-0871111Actual
2431331.612024-03-0671111Actual
28600110.172024-07-077128Actual
1569.002022-05-077173Actual

Generated 2025-06-06 13:05:31.644 UTC