[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002024-01-017163Actual
1362188.002023-05-037114Actual
614718.002022-10-037126Actual
3670253.952025-02-0171311Actual
955780.002023-01-017136Budget
2996165.652024-08-0271611Actual
114650.002022-06-037113Actual
32038110.172024-10-027168Actual
886150.002022-12-047128Budget
277730.002022-07-047126Budget
1868059.002023-10-037114Actual
30376123.002024-09-027114Actual
68958.002022-11-037173Actual
1147993.002023-03-037164Actual
36468101.002025-02-017167Actual
1714855.632023-08-037128Actual
30503103.002024-09-027165Actual
681550.002022-11-037163Budget
37081215.002025-03-037113Actual
3200582.902024-10-027128Actual
33785156.002024-12-037164Actual
245723.952024-03-0271612Actual
165930.002022-06-037126Budget
530464.002022-09-037117Actual
554950.002022-09-037168Budget
601742.002022-10-037165Actual
256036.082024-04-0271612Actual
28011122.002024-07-037163Actual
81890.002022-05-037117Budget
3466564.412024-12-0371113Actual
2200539.002024-01-017146Actual
27919110.032024-06-0271613Actual
960440.002023-01-017146Budget
1573944.002023-07-047165Actual
3066918.002024-09-027156Actual
37294176.002025-03-037115Actual
1067480.002023-02-017136Budget
305890.002022-07-047117Budget
3070144.002024-09-027166Actual
173493.952023-08-0371511Actual
389940.002022-08-037126Budget
154023.952023-06-0371112Actual
3897534.802025-04-0371211Actual
2644411.402024-05-0271211Actual
34166128.002024-12-037167Actual
609932.002022-10-037116Actual
28189122.002024-07-037115Actual
379059.272025-03-0371511Actual
2676981.962024-05-0271613Actual
839126.002022-12-047126Actual
1241846.002023-04-037163Actual
3932769.672025-04-0371613Actual
63039.002022-05-037146Actual
282670.002022-07-047136Budget
820256.002022-12-047115Actual
867290.002022-12-047117Budget
932480.002023-01-017115Budget
1983447.002023-11-037165Actual
305760.002022-07-047117Actual
214396.082023-12-0471511Actual

Generated 2025-06-02 22:37:19.961 UTC