[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-07-057167Budget
1983447.002023-11-047165Actual
722035.002022-11-047116Actual
2990139.062024-08-0371311Actual
475264.002022-09-047164Actual
1626311.402023-07-0571311Actual
881364.722022-12-057118Actual
3439932.672024-12-0471311Actual
2203113.002024-01-027156Actual
2691949.002024-06-037173Actual
3861827.002025-04-047146Actual
1241846.002023-04-047163Actual
185029.272023-09-0471612Actual
120350.002022-06-047163Budget
1067376.002023-02-027136Actual
226970.002022-07-057113Budget
3132492.482024-09-0371613Actual
291923.002022-07-057156Actual
205110.002022-05-047114Budget
410047.002022-08-047166Actual
3404332.002024-12-047156Actual
24194160.182024-03-037118Actual
356069.272025-01-0271511Actual
37584124.002025-03-047117Actual
834353.002022-12-057116Actual
978880.002023-01-027117Actual
3684639.062025-02-0271112Actual
1174840.002023-03-047126Budget
15492187.002023-07-057113Actual
950818.002023-01-027126Actual
1194853.002023-03-047166Actual
31382193.002024-10-037113Actual
1260690.002023-04-047164Budget
2872015.652024-07-0471211Actual
2331135.872024-02-0271111Actual
1307835.002023-04-047166Actual
2901355.642024-07-0471113Actual
1513655.632023-06-047128Actual
820180.002022-12-057115Budget
731759.002022-11-047136Actual
324641.992022-07-057128Actual
3233066.722024-10-0371612Actual
1208945.002023-03-047167Actual
3345677.362024-11-0371612Actual
376940.002022-08-047165Actual
2715715.002024-06-037126Actual
450760.002022-09-047113Budget
2768239.062024-06-0371611Actual
73550.002022-05-047166Budget
259290.002022-07-057115Budget
27039131.002024-06-037115Actual
2238825.232024-01-0271311Actual
2883465.652024-07-0471611Actual
3174340.002024-10-037136Actual
95990.002022-05-047118Budget
3056246.002024-09-037116Actual
33009154.002024-11-037117Actual
873256.002022-12-057167Actual
1691130.002023-08-047146Actual
2487661.002024-04-037165Actual

Generated 2025-06-03 21:52:45.644 UTC