[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-307118Actual
205032.892023-10-3171112Actual
1786154.002023-08-317116Actual
4692120.002022-08-317114Actual
1217090.002023-02-287118Budget
29250210.002024-07-307114Actual
1868059.002023-09-307114Actual
2676981.962024-04-2971613Actual
2372076.002024-02-287114Actual
1179880.002023-02-287136Budget
3847876.002025-03-317165Actual
1764823.002023-08-317173Actual
1724022.042023-07-3171111Actual
37704141.992025-02-287128Actual
3014046.872024-07-3071113Actual
530464.002022-08-317117Actual
2707164.002024-05-307165Actual
36468101.002025-01-297167Actual
442538.962022-07-317168Actual
1096493.002023-01-297167Actual
19708101.002023-10-317114Actual
1129160.002023-02-287163Budget
28189122.002024-06-307115Actual
371490.002022-07-317115Budget
27919110.032024-05-3071613Actual
595890.002022-09-307115Budget
3198122.302022-07-017118Actual
2333915.652024-01-2971211Actual
170759.002022-05-317136Actual
1667846.002023-07-317164Actual
714070.002022-10-317165Actual
3752646.002025-02-287166Actual
7688107.142022-10-317118Actual
3926855.642025-03-3171113Actual
2715715.002024-05-307126Actual
3200582.902024-09-297128Actual
3289345.002024-10-307146Actual
522360.002022-08-317166Budget
186150.002022-05-317166Budget
3932769.672025-03-3171613Actual
1147890.002023-02-287164Budget
10301110.002023-01-297114Budget
1209080.002023-02-287167Budget
881280.002022-12-017118Budget
3844491.002025-03-317115Actual
2954321.002024-07-307156Actual
37676166.242025-02-287118Actual
3327622.042024-10-3071311Actual
1629014.592023-07-0171411Actual
48631.002022-04-307116Actual
1241846.002023-03-317163Actual
19800107.002023-10-317115Actual
1620834.802023-07-0171111Actual
2390660.002024-02-287116Actual
1161980.002023-02-287165Budget
13499195.002023-04-307113Actual
1274754.002023-03-317165Actual
114770.002022-05-317113Budget
173493.952023-07-3171511Actual
2836350.002024-06-307146Actual

Generated 2025-05-30 06:38:04.271 UTC