[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-127173Budget
1759085.002023-09-127163Actual
873256.002022-12-137167Actual
7432.002022-05-127163Actual
1683054.002023-08-127116Actual
164663.952023-07-1371612Actual
2298216.002024-02-107146Actual
1495730.002023-06-127166Actual
511820.002022-09-127146Actual
2943639.002024-08-117116Actual
3401740.002024-12-127146Actual
1340750.002023-04-127168Budget
2600124.002024-05-117116Actual
634760.002022-10-127166Budget
1072029.002023-02-107146Actual
3428582.902024-12-127168Actual
1815088.962023-09-127118Actual
932356.002023-01-107115Actual
40470.002022-05-127165Budget
35757111.402025-01-1071612Actual
1558431.002023-07-137173Actual
2806929.002024-07-127173Actual
873180.002022-12-137167Budget
363360.002022-08-127164Budget
2203113.002024-01-107156Actual
1274754.002023-04-127165Actual
3690683.742025-02-1071612Actual
511940.002022-09-127146Budget
291923.002022-07-137156Actual
58335.002022-05-127136Actual
1654.002022-05-127113Actual
787744.002022-12-137113Actual
2086488.002023-12-137165Actual
2138517.782023-12-1371311Actual
1386533.002023-05-127136Actual
138848.002022-06-127164Actual
2788795.992024-06-1171213Actual
37737158.662025-03-127168Actual
1156072.002023-03-127115Actual
3233066.722024-10-1171612Actual
37294176.002025-03-127115Actual
1968052.002023-11-127173Actual
1614982.902023-07-137168Actual
287223.002022-07-137146Actual
2422299.572024-03-117128Actual
3540596.542025-01-107128Actual
1590533.002023-07-137156Actual
39295103.012025-04-1271213Actual
2044423.102023-11-1271611Actual
2127149.572023-12-137168Actual
14009130.002023-05-127117Actual
259290.002022-07-137115Budget
881280.002022-12-137118Budget
2676981.962024-05-1171613Actual
2545410.332024-04-1171511Actual
305760.002022-07-137117Actual
2525369.262024-04-117128Actual
385160.002022-08-127116Budget
2192439.002024-01-107116Actual
3200582.902024-10-117128Actual

Generated 2025-06-11 05:08:49.176 UTC