[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-02-117128Budget
38827179.872025-04-137118Actual
120350.002022-06-137163Budget
32660109.002024-11-127164Actual
432190.002022-08-137118Budget
1179776.002023-03-137136Actual
984680.002023-01-117167Budget
2545410.332024-04-1271511Actual
173493.952023-08-1371511Actual
410160.002022-08-137166Budget
226839.002022-07-147113Actual
2466478.002024-04-127163Actual
681550.002022-11-137163Budget
35933205.002025-02-117113Actual
2762253.952024-06-1271411Actual
165930.002022-06-137126Budget
3070144.002024-09-127166Actual
36588123.812025-02-117168Actual
31629122.002024-10-127165Actual
2138517.782023-12-1471311Actual
30469114.002024-09-127115Actual
3102745.442024-09-1271311Actual
3141668.002024-10-127163Actual
1422622.042023-05-1371111Actual
1241846.002023-04-137163Actual
34994122.002025-01-117115Actual
3587592.482025-01-1171613Actual
297642.002022-07-147166Actual
3867652.002025-04-137166Actual
1260690.002023-04-137164Budget
164663.952023-07-1471612Actual
1974154.002023-11-137164Actual
2966778.002024-08-127167Actual
26295166.242024-05-127118Actual
502340.002022-09-137126Budget
3466564.412024-12-1371113Actual
182976.082023-09-1371211Actual
3690683.742025-02-1171612Actual
3876871.002025-04-137167Actual
232635.002022-07-147163Actual
1673796.002023-08-137115Actual
31977220.782024-10-127118Actual
25225108.662024-04-127118Actual
1391722.002023-05-137156Actual
1817870.782023-09-137128Actual
17556124.002023-09-137113Actual
2174083.002024-01-117114Actual
1322045.002023-04-137167Actual
3281253.002024-11-127116Actual
3437213.532024-12-1371211Actual
22596156.002024-02-117113Actual
913630.002023-01-117173Budget
1688566.002023-08-137136Actual
225389.272024-01-1171612Actual
1330190.002023-04-137118Budget
3602431.002025-02-117173Actual
1561255.002023-07-147114Actual
2869268.852024-07-1371111Actual
2726954.002024-06-127166Actual
287350.002022-07-147146Budget

Generated 2025-06-12 18:32:55.324 UTC