[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-157113Actual
58335.002022-05-147136Actual
2954321.002024-08-137156Actual
199956.002022-06-147167Actual
28479176.002024-07-147117Actual
3064332.002024-09-137146Actual
614640.002022-10-147126Budget
464540.002022-09-147173Budget
2300826.002024-02-127156Actual
3354281.962024-11-1371213Actual
1983447.002023-11-147165Actual
371363.002022-08-147115Actual
1481834.002023-06-147116Actual
1129160.002023-03-147163Budget
30256150.002024-09-137113Actual
3448669.912024-12-1471611Actual
26295166.242024-05-137118Actual
27768.002022-07-157126Actual
1137130.002023-03-147173Budget
1894629.002023-10-147146Actual
1786154.002023-09-147116Actual
37704141.992025-03-147128Actual
404230.002022-08-147156Budget
158256.002023-07-157126Actual
3861827.002025-04-147146Actual
2572389.002024-05-137163Actual
3557944.382025-01-1271411Actual
272960.002022-07-157116Budget
801530.002022-12-157173Budget
2671027.572024-05-1371113Actual
1487360.002023-06-147136Actual
25689137.002024-05-137113Actual
162366.082023-07-1571211Actual
288019.272024-07-1471511Actual
2233322.042024-01-1271111Actual
1886525.002023-10-147116Actual
787660.002022-12-157113Budget
1667846.002023-08-147164Actual
26200195.002024-05-137117Actual
34815137.002025-01-127163Actual
1241960.002023-04-147163Budget
3917622.042025-04-1471212Actual
3867652.002025-04-147166Actual
1906185.002023-10-147117Actual
3569742.252025-01-1271112Actual
183786.082023-09-1471511Actual
2174083.002024-01-127114Actual
36052247.002025-02-127114Actual
36588123.812025-02-127168Actual
1067376.002023-02-127136Actual
1123280.002023-03-147113Budget
1696929.002023-08-147166Actual
886150.002022-12-157128Budget
970750.002023-01-127166Budget
2949156.002024-08-137136Actual
1759085.002023-09-147163Actual
3179528.002024-10-137156Actual
87670.002022-05-147167Budget
1189140.002023-03-147156Budget
11418110.002023-03-147114Budget

Generated 2025-06-13 13:17:34.568 UTC