[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002023-11-117146Actual
1162052.002022-08-117165Actual
13533100.002022-10-117163Actual
53416.002021-10-117126Actual
497560.002022-02-117116Budget
3814392.482024-08-1171213Actual
1472575.002022-11-117115Actual
1791652.002023-02-117136Actual
3894797.572024-09-1171111Actual
3744280.002024-08-117136Actual
30913141.992024-02-117168Actual
2943639.002024-01-117116Actual
2762253.952023-11-1171411Actual
2647122.042023-10-1171311Actual
27361101.002023-11-117167Actual
2133022.042023-05-1471111Actual
2206349.002023-06-117166Actual
978880.002022-06-117117Actual
507229.002022-02-117136Actual
950818.002022-06-117126Actual
955780.002022-06-117136Budget
2605641.002023-10-117136Actual
708280.002022-04-137115Budget
3238934.592024-03-1271113Actual
2372076.002023-08-117114Actual
2892110.332023-12-1271212Actual
2369223.002023-08-117173Actual
91379.002022-06-117173Actual
225389.272023-06-1171612Actual
497423.002022-02-117116Actual
20090100.002023-04-137117Actual
3182739.002024-03-127166Actual
675760.002022-04-137113Budget
38827179.872024-09-117118Actual
1531023.102022-11-1171411Actual
26263.002021-10-117164Actual
1664463.002023-01-117114Actual
68958.002022-04-137173Actual
3917622.042024-09-1171212Actual
3399143.002024-05-137136Actual
3696546.872024-07-1271113Actual
1017360.002022-07-127163Budget
2105925.002023-05-147166Actual
3312982.902024-04-127128Actual
418172.002022-01-117117Actual
138848.002021-11-117164Actual
569150.002022-03-137163Budget
1209080.002022-08-117167Budget
20618175.002023-05-147113Actual
1274880.002022-09-117165Budget
226970.002021-12-127113Budget
338430.002022-01-117113Actual
1365476.002022-10-117164Actual
2484253.002023-09-117115Actual
793550.002022-05-147163Budget
18560145.002023-03-137113Actual
376940.002022-01-117165Actual
2375451.002023-08-117164Actual
15108108.662022-11-117118Actual
3229734.802024-03-1271112Actual

Generated 2024-11-10 16:03:06.623 UTC