[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379059.272025-03-1571511Actual
1292651.002023-04-157136Actual
760880.002022-11-157167Budget
28189122.002024-07-157115Actual
1683054.002023-08-157116Actual
3097259.272024-09-1471111Actual
194290.002022-06-157117Budget
2493534.002024-04-147116Actual
3466564.412024-12-1571113Actual
436854.112022-08-157128Actual
2507443.002024-04-147166Actual
726913.002022-11-157126Actual
1260783.002023-04-157164Actual
2548628.422024-04-1471611Actual
1481834.002023-06-157116Actual
905750.002023-01-137163Budget
992680.002023-01-137118Budget
960526.002023-01-137146Actual
37676166.242025-03-157118Actual
3439932.672024-12-1571311Actual
2138517.782023-12-1671311Actual
272960.002022-07-167116Budget
3244864.412024-10-1471613Actual
2649822.042024-05-1471411Actual
2484253.002024-04-147115Actual
33785156.002024-12-157164Actual
29250210.002024-08-147114Actual
1254685.002023-04-157114Actual
3779660.332025-03-1571111Actual
205608.212023-11-1571612Actual
36434198.002025-02-137117Actual
251170.002022-07-167164Budget
371490.002022-08-157115Budget
1076717.002023-02-137156Actual
2003235.002023-11-157166Actual
1049691.002023-02-137165Actual
3587592.482025-01-1371613Actual
1906185.002023-10-157117Actual
1274754.002023-04-157165Actual
2401322.002024-03-147156Actual
36468101.002025-02-137167Actual
3179528.002024-10-147156Actual
700056.002022-11-157164Actual
820256.002022-12-167115Actual
334238.212024-11-1471212Actual
282670.002022-07-167136Budget
1162052.002023-03-157165Actual
2723721.002024-06-147156Actual
37584124.002025-03-157117Actual
2774166.722024-06-1471112Actual
183786.082023-09-1571511Actual
1667846.002023-08-157164Actual
3932769.672025-04-1571613Actual
37737158.662025-03-157168Actual
432190.002022-08-157118Budget
1330190.002023-04-157118Budget
3019892.482024-08-1471613Actual
12030100.002023-03-157117Budget
2197954.002024-01-137136Actual
38351123.002025-04-157114Actual

Generated 2025-06-14 23:37:07.875 UTC