[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-057117Actual
3519418.002025-01-037156Actual
2206349.002024-01-037166Actual
1569.002022-05-057173Actual
812080.002022-12-067164Budget
2381370.002024-03-047115Actual
2951735.002024-08-047146Actual
3393653.002024-12-057116Actual
2762253.952024-06-0471411Actual
338430.002022-08-057113Actual
1082535.002023-02-037166Actual
1877270.002023-10-057115Actual
1413279.872023-05-057128Actual
1297360.002023-04-057146Budget
587760.002022-10-057164Budget
1072029.002023-02-037146Actual
3229734.802024-10-0471112Actual
2192439.002024-01-037116Actual
152960.002022-06-057165Actual
37328106.002025-03-057165Actual
1189140.002023-03-057156Budget
839126.002022-12-067126Actual
239338.002024-03-047126Actual
2949156.002024-08-047136Actual
68958.002022-11-057173Actual
1254685.002023-04-057114Actual
3281253.002024-11-047116Actual
820180.002022-12-067115Budget
1579833.002023-07-067116Actual
35249.002022-08-057173Actual
288019.272024-07-0571511Actual
806280.002022-12-067114Budget
2487661.002024-04-047165Actual
2484253.002024-04-047115Actual
3555244.382025-01-0371311Actual
726913.002022-11-057126Actual
1791652.002023-09-057136Actual
2044423.102023-11-0571611Actual
992782.902023-01-037118Actual
138848.002022-06-057164Actual
80149.002022-12-067173Actual
34781150.002025-01-037113Actual
563160.002022-10-057113Budget
432190.002022-08-057118Budget
2141225.232023-12-0671411Actual
1422622.042023-05-0571111Actual
689430.002022-11-057173Budget
1685716.002023-08-057126Actual
394870.002022-08-057136Budget
843980.002022-12-067136Budget
2186547.002024-01-037165Actual
249626.002024-04-047126Actual
2105925.002023-12-067166Actual
13159100.002023-04-057117Budget
410160.002022-08-057166Budget
256036.082024-04-0471612Actual
442538.962022-08-057168Actual
3785151.822025-03-0571311Actual
3802414.592025-03-0571212Actual
760772.002022-11-057167Actual

Generated 2025-06-04 09:28:18.216 UTC