[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-117167Actual
28513100.002024-07-127167Actual
801530.002022-12-137173Budget
1011580.002023-02-107113Budget
3200582.902024-10-117128Actual
1104490.002023-02-107118Budget
185029.272023-09-1271612Actual
394747.002022-08-127136Actual
53530.002022-05-127126Budget
722170.002022-11-127116Budget
174682.892023-08-1271212Actual
38351123.002025-04-127114Actual
1994836.002023-11-127136Actual
2336619.912024-02-1071311Actual
33009154.002024-11-117117Actual
1880698.002023-10-127165Actual
806280.002022-12-137114Budget
205032.892023-11-1271112Actual
2177360.002024-01-107164Actual
450760.002022-09-127113Budget
3312982.902024-11-117128Actual
2872015.652024-07-1271211Actual
1528313.532023-06-1271311Actual
3357381.962024-11-1171613Actual
33877137.002024-12-127165Actual
3672944.382025-02-1071411Actual
385160.002022-08-127116Budget
2165478.002024-01-107163Actual
38231107.002025-04-127113Actual
938080.002023-01-107165Budget
3926855.642025-04-1271113Actual
3393653.002024-12-127116Actual
195012.892023-10-1271212Actual
826263.002022-12-137165Actual
1655891.002023-08-127163Actual
848720.002022-12-137146Actual
28633138.962024-07-127168Actual
1587922.002023-07-137146Actual
859050.002022-12-137166Budget
1307960.002023-04-127166Budget
194190.002022-06-127117Actual
3914848.632025-04-1271112Actual
2889358.212024-07-1271112Actual
2325288.962024-02-107168Actual
34994122.002025-01-107115Actual
19095104.002023-10-127167Actual
1321980.002023-04-127167Budget
436854.112022-08-127128Actual
2445529.482024-03-1171611Actual
22121100.002024-01-107117Actual
1268770.002023-04-127115Actual
2507443.002024-04-117166Actual
1249913.002023-04-127173Actual
432190.002022-08-127118Budget
483364.002022-09-127115Actual
587642.002022-10-127164Actual
713980.002022-11-127165Budget
32660109.002024-11-117164Actual
12030100.002023-03-127117Budget
37294176.002025-03-127115Actual

Generated 2025-06-11 09:08:53.961 UTC