[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-11-0571611Actual
614640.002022-10-067126Budget
1156072.002023-03-067115Actual
13159100.002023-04-067117Budget
272832.002022-07-077116Actual
1673796.002023-08-067115Actual
37201117.002025-03-067114Actual
1865218.002023-10-067173Actual
891840.002022-12-077168Budget
3056246.002024-09-057116Actual
549138.962022-09-067128Actual
2718575.002024-06-057136Actual
694277.002022-11-067114Actual
609932.002022-10-067116Actual
1702793.002023-08-067117Actual
955780.002023-01-047136Budget
356069.272025-01-0471511Actual
2410293.002024-03-057117Actual
1371586.002023-05-067115Actual
193023.952023-10-0671211Actual
1871360.002023-10-067164Actual
848640.002022-12-077146Budget
1989329.002023-11-067116Actual
1892039.002023-10-067136Actual
1208945.002023-03-067167Actual
154346.082023-06-0671612Actual
2174083.002024-01-047114Actual
2073883.002023-12-077114Actual
35249.002022-08-067173Actual
12547110.002023-04-067114Budget
13160104.002023-04-067117Actual
31918124.002024-10-057167Actual
80149.002022-12-077173Actual
2478354.002024-04-057164Actual
3442649.702024-12-0671411Actual
253736.082024-04-0571211Actual
2200539.002024-01-047146Actual
3779660.332025-03-0671111Actual
3811662.662025-03-0671113Actual
3749428.002025-03-067156Actual
1817870.782023-09-067128Actual
595772.002022-10-067115Actual
3552534.802025-01-0471211Actual
3785151.822025-03-0671311Actual
352540.002022-08-067173Budget
1832417.782023-09-0671311Actual
1921549.572023-10-067168Actual
15730.002022-05-067173Budget
960440.002023-01-047146Budget
164093.952023-07-0771112Actual
1096493.002023-02-047167Actual
675760.002022-11-067113Budget
2655824.162024-05-0571611Actual
152960.002022-06-067165Actual
3623760.002025-02-047116Actual
287223.002022-07-077146Actual
170759.002022-06-067136Actual
984530.002023-01-047167Actual
87549.002022-05-067167Actual
1841119.912023-09-0671611Actual

Generated 2025-06-05 12:30:13.300 UTC