[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382025-01-0971311Actual
2946318.002024-08-107126Actual
324641.992022-07-127128Actual
708280.002022-11-117115Budget
779640.002022-11-117168Budget
497423.002022-09-117116Actual
2227448.052024-01-097168Actual
423956.002022-08-117167Actual
1815088.962023-09-117118Actual
2197954.002024-01-097136Actual
24194160.182024-03-107118Actual
2238825.232024-01-0971311Actual
338560.002022-08-117113Budget
1062440.002023-02-097126Budget
634760.002022-10-117166Budget
25940105.002024-05-107165Actual
1274754.002023-04-117165Actual
26234140.002024-05-107167Actual
3034839.002024-09-107173Actual
22596156.002024-02-097113Actual
2504218.002024-04-107156Actual
28572148.052024-07-117118Actual
2872015.652024-07-1171211Actual
3932769.672025-04-1171613Actual
1381043.002023-05-117116Actual
3212522.042024-10-1071211Actual
1268770.002023-04-117115Actual
1179776.002023-03-117136Actual
21151104.002023-12-127167Actual
3445315.652024-12-1171511Actual
288019.272024-07-1171511Actual
2275046.002024-02-097164Actual
1564676.002023-07-127164Actual
3853770.002025-04-117116Actual
3540596.542025-01-097128Actual
1726814.592023-08-1171211Actual
33877137.002024-12-117165Actual
450644.002022-09-117113Actual
867290.002022-12-127117Budget
28011122.002024-07-117163Actual
3238934.592024-10-1071113Actual
1714855.632023-08-117128Actual
385160.002022-08-117116Budget
2484253.002024-04-107115Actual
2813093.002024-07-117164Actual
100637.452022-05-117128Actual
1487360.002023-06-117136Actual
377060.002022-08-117165Budget
3634424.002025-02-097156Actual
3182739.002024-10-107166Actual
1184440.002023-03-117146Actual
4693110.002022-09-117114Budget
319990.002022-07-127118Budget
530464.002022-09-117117Actual
193023.952023-10-1171211Actual
53530.002022-05-117126Budget
1974154.002023-11-117164Actual
3811662.662025-03-1171113Actual
3664797.572025-02-0971111Actual
2754087.992024-06-1071111Actual

Generated 2025-06-10 07:36:23.675 UTC