[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-147113Budget
1463366.002023-06-147114Actual
1664463.002023-08-147114Actual
30256150.002024-09-137113Actual
114770.002022-06-147113Budget
25811128.002024-05-137114Actual
502214.002022-09-147126Actual
812080.002022-12-157164Budget
29164109.002024-08-137163Actual
26980114.002024-06-137164Actual
214396.082023-12-1571511Actual
3366595.002024-12-147163Actual
1227850.002023-03-147168Budget
1268770.002023-04-147115Actual
3626414.002025-02-127126Actual
1635025.232023-07-1571611Actual
587760.002022-10-147164Budget
2003235.002023-11-147166Actual
3439932.672024-12-1471311Actual
3811662.662025-03-1471113Actual
820256.002022-12-157115Actual
1968052.002023-11-147173Actual
1096493.002023-02-127167Actual
619670.002022-10-147136Budget
152566.082023-06-1471211Actual
38351123.002025-04-147114Actual
153070.002022-06-147165Budget
32626148.002024-11-137114Actual
3511422.002025-01-127126Actual
2525369.262024-04-137128Actual
5819110.002022-10-147114Budget
37115146.002025-03-147163Actual
1712099.572023-08-147118Actual
363360.002022-08-147164Budget
67840.002022-05-147156Budget
978880.002023-01-127117Actual
423956.002022-08-147167Actual
1334950.002023-04-147128Budget
36588123.812025-02-127168Actual
424070.002022-08-147167Budget
30913141.992024-09-137168Actual
3404332.002024-12-147156Actual
978790.002023-01-127117Budget
1049580.002023-02-127165Budget
14009130.002023-05-147117Actual
1109250.002023-02-127128Budget
377060.002022-08-147165Budget
1221850.002023-03-147128Budget
282670.002022-07-157136Budget
2877432.672024-07-1471411Actual
634760.002022-10-147166Budget
2949156.002024-08-137136Actual
826180.002022-12-157165Budget
264870.002022-07-157165Budget
205608.212023-11-1471612Actual
2233322.042024-01-1271111Actual
2375451.002024-03-137164Actual
2466478.002024-04-137163Actual
2422299.572024-03-137128Actual
34225128.362024-12-147118Actual

Generated 2025-06-13 19:31:44.133 UTC