[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-027168Budget
38351123.002025-04-047114Actual
1062525.002023-02-027126Actual
2780156.082024-06-0371612Actual
1194960.002023-03-047166Budget
853429.002022-12-057156Actual
2901355.642024-07-0471113Actual
33042152.002024-11-037167Actual
700180.002022-11-047164Budget
22596156.002024-02-027113Actual
1208945.002023-03-047167Actual
2647122.042024-05-0371311Actual
1573944.002023-07-057165Actual
3428582.902024-12-047168Actual
1871360.002023-10-047164Actual
536142.002022-09-047167Actual
1371586.002023-05-047115Actual
1082535.002023-02-027166Actual
38734104.002025-04-047117Actual
595890.002022-10-047115Budget
1282980.002023-04-047116Budget
35249.002022-08-047173Actual
1334950.002023-04-047128Budget
161160.002022-06-047116Budget
2434111.402024-03-0371211Actual
3066918.002024-09-037156Actual
2227448.052024-01-027168Actual
2992832.672024-08-0371411Actual
3241657.392024-10-0371213Actual
16088160.182023-07-057118Actual
760772.002022-11-047167Actual
3569742.252025-01-0271112Actual
218850.002022-06-047168Budget
1463366.002023-06-047114Actual
226839.002022-07-057113Actual
48760.002022-05-047116Budget
2487661.002024-04-037165Actual
3552534.802025-01-0271211Actual
1017360.002023-02-027163Budget
352540.002022-08-047173Budget
19589195.002023-11-047113Actual
793424.002022-12-057163Actual
30410152.002024-09-037164Actual
1504978.002023-06-047167Actual
195316.082023-10-0471612Actual
3811662.662025-03-0471113Actual
158256.002023-07-057126Actual
2304034.002024-02-027166Actual
642880.002022-10-047117Actual
264740.002022-07-057165Actual
3396310.002024-12-047126Actual
3176932.002024-10-037146Actual
34690.002022-05-047115Budget
264870.002022-07-057165Budget
133099.002022-06-047114Actual
918555.002023-01-027114Actual
3209769.912024-10-0371111Actual
2445529.482024-03-0371611Actual
21117104.002023-12-057117Actual
1661636.002023-08-047173Actual

Generated 2025-06-03 06:45:15.944 UTC