[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416588.962023-04-297168Actual
1673796.002023-07-307115Actual
2922229.002024-07-297173Actual
2215578.002023-12-287167Actual
20618175.002023-11-307113Actual
27327132.002024-05-297117Actual
1194960.002023-02-277166Budget
1123376.002023-02-277113Actual
34564.002022-04-297115Actual
30410152.002024-08-297164Actual
681550.002022-10-307163Budget
1696929.002023-07-307166Actual
1383713.002023-04-297126Actual
7432.002022-04-297163Actual
272960.002022-06-307116Budget
3867652.002025-03-307166Actual
287350.002022-06-307146Budget
184703.952023-08-3071112Actual
11559100.002023-02-277115Budget
25132109.002024-03-297117Actual
1534322.042023-05-3071611Actual
1661636.002023-07-307173Actual
32626148.002024-10-297114Actual
19589195.002023-10-307113Actual
28479176.002024-06-297117Actual
30913141.992024-08-297168Actual
58335.002022-04-297136Actual
1115140.482023-01-287168Actual
3811662.662025-02-2771113Actual
3029068.002024-08-297163Actual
34132221.002024-11-297117Actual
978790.002022-12-287117Budget
3859256.002025-03-307136Actual
29164109.002024-07-297163Actual
2455110.002022-06-307114Budget
194190.002022-05-307117Actual
2000015.002023-10-307156Actual
3555244.382024-12-2871311Actual
1109348.052023-01-287128Actual
32753152.002024-10-297165Actual
1287740.002023-03-307126Budget
1889218.002023-09-297126Actual
23098117.002024-01-287117Actual
106450.002022-04-297168Budget
3888895.022025-03-307168Actual
1897211.002023-09-297156Actual
7688107.142022-10-307118Actual
3002048.632024-07-2971112Actual
3617877.002025-01-287165Actual
161160.002022-05-307116Budget
746950.002022-10-307166Budget
239338.002024-02-277126Actual
3905611.402025-03-3071511Actual
29284114.002024-07-297164Actual
726913.002022-10-307126Actual
218850.002022-05-307168Budget
1764823.002023-08-307173Actual
2290134.002024-01-287116Actual
11419128.002023-02-277114Actual
3088070.782024-08-297128Actual

Generated 2025-05-29 13:24:57.294 UTC