[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-127116Actual
100750.002022-05-127128Budget
208190.002022-06-127118Budget
28097172.002024-07-127114Actual
37676166.242025-03-127118Actual
1599578.002023-07-137117Actual
1504978.002023-06-127167Actual
3316279.872024-11-117168Actual
11045141.992023-02-107118Actual
848720.002022-12-137146Actual
287350.002022-07-137146Budget
826180.002022-12-137165Budget
563160.002022-10-127113Budget
180114.002022-06-127156Actual
218731.382022-06-127168Actual
2065293.002023-12-137163Actual
587760.002022-10-127164Budget
3672944.382025-02-1071411Actual
259148.002022-07-137115Actual
305890.002022-07-137117Budget
33631205.002024-12-127113Actual
3333660.332024-11-1171611Actual
2901355.642024-07-1271113Actual
265255.012024-05-1171511Actual
23634105.002024-03-117163Actual
694380.002022-11-127114Budget
37584124.002025-03-127117Actual
726840.002022-11-127126Budget
399431.002022-08-127146Actual
1067376.002023-02-107136Actual
30256150.002024-09-117113Actual
2233322.042024-01-1071111Actual
80149.002022-12-137173Actual
33101220.782024-11-117118Actual
2200539.002024-01-107146Actual
2263091.002024-02-107163Actual
1776861.002023-09-127115Actual
1383713.002023-05-127126Actual
240730.002022-07-137173Budget
958110.172022-05-127118Actual
154346.082023-06-1271612Actual
3295146.002024-11-117166Actual
3366595.002024-12-127163Actual
259290.002022-07-137115Budget
3171518.002024-10-117126Actual
3209769.912024-10-1171111Actual
634627.002022-10-127166Actual
2540017.782024-04-1171311Actual
1531023.102023-06-1271411Actual
205302.892023-11-1271212Actual
14009130.002023-05-127117Actual
2649822.042024-05-1171411Actual
23132104.002024-02-107167Actual
256036.082024-04-1171612Actual
33042152.002024-11-117167Actual
2813093.002024-07-127164Actual
3153685.002024-10-117164Actual
37737158.662025-03-127168Actual
3108752.892024-09-1171611Actual
507229.002022-09-127136Actual

Generated 2025-06-12 01:16:13.115 UTC