[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-07-067128Budget
958110.172022-05-057118Actual
34132221.002024-12-057117Actual
2644411.402024-05-0471211Actual
19589195.002023-11-057113Actual
363235.002022-08-057164Actual
3684639.062025-02-0371112Actual
81763.002022-05-057117Actual
2671027.572024-05-0471113Actual
681440.002022-11-057163Actual
288019.272024-07-0571511Actual
1340750.002023-04-057168Budget
992782.902023-01-037118Actual
970750.002023-01-037166Budget
844065.002022-12-067136Actual
1564676.002023-07-067164Actual
3312982.902024-11-047128Actual
28011122.002024-07-057163Actual
2224288.962024-01-037128Actual
955780.002023-01-037136Budget
754950.002022-11-057117Actual
787660.002022-12-067113Budget
2333915.652024-02-0371211Actual
2336619.912024-02-0371311Actual
1362188.002023-05-057114Actual
1877270.002023-10-057115Actual
1927425.232023-10-0571111Actual
29250210.002024-08-047114Actual
2410293.002024-03-047117Actual
3634424.002025-02-037156Actual
18560145.002023-10-057113Actual
205608.212023-11-0571612Actual
3629268.002025-02-037136Actual
68958.002022-11-057173Actual
235426.082024-02-0371612Actual
978880.002023-01-037117Actual
713980.002022-11-057165Budget
2949156.002024-08-047136Actual
2398722.002024-03-047146Actual
144262.892023-05-0571212Actual
1706183.002023-08-057167Actual
1463366.002023-06-057114Actual
3549768.852025-01-0371111Actual
37737158.662025-03-057168Actual
344424.002022-08-057163Actual
2171220.002024-01-037173Actual
1123280.002023-03-057113Budget
1422622.042023-05-0571111Actual
13533100.002023-05-057163Actual
15108108.662023-06-057118Actual
2946318.002024-08-047126Actual
554950.002022-09-057168Budget
2263091.002024-02-037163Actual
1664463.002023-08-057114Actual
1057780.002023-02-037116Budget
154346.082023-06-0571612Actual
489460.002022-09-057165Budget
25689137.002024-05-047113Actual
26355123.812024-05-047168Actual
3787832.672025-03-0571411Actual

Generated 2025-06-04 12:36:12.944 UTC