[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-09-077115Budget
1726814.592023-08-0771211Actual
946170.002023-01-057116Budget
215316.082023-12-0871112Actual
67718.002022-05-077156Actual
3793776.292025-03-0771611Actual
30256150.002024-09-067113Actual
3785151.822025-03-0771311Actual
1331110.002022-06-077114Budget
3847876.002025-04-077165Actual
3761793.002025-03-077167Actual
1194960.002023-03-077166Budget
11419128.002023-03-077114Actual
642880.002022-10-077117Actual
1463366.002023-06-077114Actual
287350.002022-07-087146Budget
3114649.702024-09-0671112Actual
2762253.952024-06-0671411Actual
3399143.002024-12-077136Actual
29040138.102024-07-0771213Actual
256036.082024-04-0671612Actual
34344109.272024-12-0771111Actual
36144158.002025-02-057115Actual
1156072.002023-03-077115Actual
1025330.002023-02-057173Budget
1389130.002023-05-077146Actual
2966778.002024-08-067167Actual
1788813.002023-09-077126Actual
2345229.482024-02-0571611Actual
10440104.002023-02-057115Actual
464540.002022-09-077173Budget
67840.002022-05-077156Budget
859136.002022-12-087166Actual
1889218.002023-10-077126Actual
154346.082023-06-0771612Actual
100637.452022-05-077128Actual
15108108.662023-06-077118Actual
839040.002022-12-087126Budget
21621109.002024-01-057113Actual
2937776.002024-08-067165Actual
161047.002022-06-077116Actual
2398722.002024-03-067146Actual
2003235.002023-11-077166Actual
1776861.002023-09-077115Actual
2192439.002024-01-057116Actual
2957552.002024-08-067166Actual
511820.002022-09-077146Actual
27768.002022-07-087126Actual
28572148.052024-07-077118Actual
1629014.592023-07-0871411Actual
225061.822024-01-0571112Actual
5819110.002022-10-077114Budget
3223865.652024-10-0671611Actual
2466478.002024-04-067163Actual
225389.272024-01-0571612Actual
38351123.002025-04-077114Actual
205608.212023-11-0771612Actual
297642.002022-07-087166Actual
1835122.042023-09-0771411Actual
205032.892023-11-0771112Actual

Generated 2025-06-07 02:14:35.029 UTC