[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-02-037173Actual
1780268.002023-09-057165Actual
2030239.062023-11-0571111Actual
259290.002022-07-067115Budget
38827179.872025-04-057118Actual
1170068.002023-03-057116Actual
1759085.002023-09-057163Actual
2000015.002023-11-057156Actual
1394929.002023-05-057166Actual
19622114.002023-11-057163Actual
1307960.002023-04-057166Budget
277730.002022-07-067126Budget
3926855.642025-04-0571113Actual
2957552.002024-08-047166Actual
180240.002022-06-057156Budget
379059.272025-03-0571511Actual
25689137.002024-05-047113Actual
363235.002022-08-057164Actual
277697.142024-06-0471212Actual
2723721.002024-06-047156Actual
120228.002022-06-057163Actual
1484522.002023-06-057126Actual
1706183.002023-08-057167Actual
708170.002022-11-057115Actual
14547114.002023-06-057163Actual
10906100.002023-02-037117Budget
1714855.632023-08-057128Actual
3129346.872024-09-0471213Actual
1082460.002023-02-037166Budget
530464.002022-09-057117Actual
106450.002022-05-057168Budget
955780.002023-01-037136Budget
2946318.002024-08-047126Actual
40470.002022-05-057165Budget
834270.002022-12-067116Budget
404113.002022-08-057156Actual
1569.002022-05-057173Actual
423956.002022-08-057167Actual
726913.002022-11-057126Actual
37201117.002025-03-057114Actual
3602431.002025-02-037173Actual
746835.002022-11-057166Actual
1184440.002023-03-057146Actual
212950.002022-06-057128Budget
536270.002022-09-057167Budget
1579833.002023-07-067116Actual
497560.002022-09-057116Budget
2487661.002024-04-047165Actual
2038414.592023-11-0571411Actual
2127149.572023-12-067168Actual
1906185.002023-10-057117Actual
2375451.002024-03-047164Actual
144262.892023-05-0571212Actual
661750.002022-10-057128Budget
22121100.002024-01-037117Actual
3670253.952025-02-0371311Actual
15730.002022-05-057173Budget
619670.002022-10-057136Budget
3259829.002024-11-047173Actual
25811128.002024-05-047114Actual

Generated 2025-06-04 03:06:52.191 UTC