[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-177118Budget
755090.002022-11-177117Budget
2073883.002023-12-187114Actual
648856.002022-10-177167Actual
3914848.632025-04-1771112Actual
36434198.002025-02-157117Actual
3366595.002024-12-177163Actual
34344109.272024-12-1771111Actual
3817369.672025-03-1771613Actual
1072029.002023-02-157146Actual
3549768.852025-01-1571111Actual
2003235.002023-11-177166Actual
1932914.592023-10-1771311Actual
1434014.592023-05-1771611Actual
2475088.002024-04-167114Actual
812080.002022-12-187164Budget
240615.002022-07-187173Actual
2954321.002024-08-167156Actual
614640.002022-10-177126Budget
23098117.002024-02-157117Actual
11559100.002023-03-177115Budget
2203113.002024-01-157156Actual
1227748.052023-03-177168Actual
63150.002022-05-177146Budget
3602431.002025-02-157173Actual
554950.002022-09-177168Budget
1147993.002023-03-177164Actual
1096380.002023-02-157167Budget
2768239.062024-06-1671611Actual
1585330.002023-07-187136Actual
1109250.002023-02-157128Budget
3856424.002025-04-177126Actual
2842149.002024-07-177166Actual
1620834.802023-07-1871111Actual
2012462.002023-11-177167Actual
13533100.002023-05-177163Actual
1076840.002023-02-157156Budget
239338.002024-03-167126Actual
2000015.002023-11-177156Actual
1821082.902023-09-177168Actual
3168870.002024-10-167116Actual
1003338.962023-01-157168Actual
2200539.002024-01-157146Actual
522241.002022-09-177166Actual
1359336.002023-05-177173Actual
950940.002023-01-157126Budget
266186.082024-05-1671112Actual
31382193.002024-10-167113Actual
1035990.002023-02-157164Budget
619565.002022-10-177136Actual
899839.002023-01-157113Actual
144262.892023-05-1771212Actual
26295166.242024-05-167118Actual
848720.002022-12-187146Actual
867290.002022-12-187117Budget
1115140.482023-02-157168Actual
2445529.482024-03-1671611Actual
334238.212024-11-1671212Actual
1504978.002023-06-177167Actual
601742.002022-10-177165Actual

Generated 2025-06-16 03:18:56.333 UTC