[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-0371211Actual
2715715.002024-06-037126Actual
1292580.002023-04-047136Budget
4692120.002022-09-047114Actual
497560.002022-09-047116Budget
68958.002022-11-047173Actual
30469114.002024-09-037115Actual
2516693.002024-04-037167Actual
978790.002023-01-027117Budget
1835122.042023-09-0471411Actual
1123376.002023-03-047113Actual
3200582.902024-10-037128Actual
1260783.002023-04-047164Actual
1072160.002023-02-027146Budget
30410152.002024-09-037164Actual
2545410.332024-04-0371511Actual
3324944.382024-11-0371211Actual
19622114.002023-11-047163Actual
28223106.002024-07-047165Actual
36555107.142025-02-027128Actual
2215578.002024-01-027167Actual
2244725.232024-01-0271611Actual
1815088.962023-09-047118Actual
3056246.002024-09-037116Actual
675760.002022-11-047113Budget
1227748.052023-03-047168Actual
937949.002023-01-027165Actual
26355123.812024-05-037168Actual
363360.002022-08-047164Budget
2095011.002023-12-057126Actual
950818.002023-01-027126Actual
773750.002022-11-047128Budget
1340750.002023-04-047168Budget
544390.002022-09-047118Budget
1696929.002023-08-047166Actual
20183158.662023-11-047118Actual
2195115.002024-01-027126Actual
36434198.002025-02-027117Actual
245723.952024-03-0371612Actual
1484522.002023-06-047126Actual
410047.002022-08-047166Actual
10906100.002023-02-027117Budget
1661636.002023-08-047173Actual
1614982.902023-07-057168Actual
3717329.002025-03-047173Actual
984530.002023-01-027167Actual
25225108.662024-04-037118Actual
456428.002022-09-047163Actual
195012.892023-10-0471212Actual
3454569.912024-12-0471112Actual
754950.002022-11-047117Actual
174682.892023-08-0471212Actual
970750.002023-01-027166Budget
19154173.812023-10-047118Actual
1935615.652023-10-0471411Actual
142548.212023-05-0471211Actual
1123280.002023-03-047113Budget
2227448.052024-01-027168Actual
2572389.002024-05-037163Actual
648770.002022-10-047167Budget

Generated 2025-06-04 02:15:09.712 UTC