[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-0171111Actual
161160.002022-06-037116Budget
2992832.672024-08-0271411Actual
185029.272023-09-0371612Actual
1718169.262023-08-037168Actual
924272.002023-01-017164Actual
291923.002022-07-047156Actual
955780.002023-01-017136Budget
1035854.002023-02-017164Actual
272832.002022-07-047116Actual
3752646.002025-03-037166Actual
601860.002022-10-037165Budget
14009130.002023-05-037117Actual
1096493.002023-02-017167Actual
34166128.002024-12-037167Actual
21210195.022023-12-047118Actual
595772.002022-10-037115Actual
13300107.142023-04-037118Actual
11418110.002023-03-037114Budget
1932914.592023-10-0371311Actual
288019.272024-07-0371511Actual
1691130.002023-08-037146Actual
30410152.002024-09-027164Actual
235113.952024-02-0171112Actual
68958.002022-11-037173Actual
81763.002022-05-037117Actual
22596156.002024-02-017113Actual
1522825.232023-06-0371111Actual
1260690.002023-04-037164Budget
58335.002022-05-037136Actual
1683054.002023-08-037116Actual
195316.082023-10-0371612Actual
2718575.002024-06-027136Actual
1516979.872023-06-037168Actual
3779660.332025-03-0371111Actual
29343106.002024-08-027115Actual
1796820.002023-09-037156Actual
3519418.002025-01-017156Actual
410160.002022-08-037166Budget
25132109.002024-04-027117Actual
2390660.002024-03-027116Actual
2044423.102023-11-0371611Actual
1780268.002023-09-037165Actual
436950.002022-08-037128Budget
3244864.412024-10-0271613Actual
1528313.532023-06-0371311Actual
199956.002022-06-037167Actual
530390.002022-09-037117Budget
1129160.002023-03-037163Budget
516630.002022-09-037156Budget
2284288.002024-02-017165Actual
352540.002022-08-037173Budget
746835.002022-11-037166Actual
2372076.002024-03-027114Actual
27420220.782024-06-027118Actual
1049691.002023-02-017165Actual
143995.012023-05-0371112Actual
16088160.182023-07-047118Actual
330343.512022-07-047168Actual
67840.002022-05-037156Budget

Generated 2025-06-02 09:09:43.460 UTC