[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-137113Actual
180240.002022-06-157156Budget
245146.082024-03-1471112Actual
2375451.002024-03-147164Actual
2718575.002024-06-147136Actual
2996165.652024-08-1471611Actual
22214141.992024-01-137118Actual
73436.002022-05-157166Actual
2676981.962024-05-1471613Actual
193023.952023-10-1571211Actual
859050.002022-12-167166Budget
522241.002022-09-157166Actual
3690683.742025-02-1371612Actual
3670253.952025-02-1371311Actual
1696929.002023-08-157166Actual
32506205.002024-11-147113Actual
3587592.482025-01-1371613Actual
1770.002022-05-157113Budget
3254076.002024-11-147163Actual
80149.002022-12-167173Actual
848720.002022-12-167146Actual
432190.002022-08-157118Budget
33101220.782024-11-147118Actual
194290.002022-06-157117Budget
377060.002022-08-157165Budget
2271699.002024-02-137114Actual
978790.002023-01-137117Budget
2966778.002024-08-147167Actual
58335.002022-05-157136Actual
3557944.382025-01-1371411Actual
3687412.462025-02-1371212Actual
489349.002022-09-157165Actual
32660109.002024-11-147164Actual
7688107.142022-11-157118Actual
997450.002023-01-137128Budget
25689137.002024-05-147113Actual
73550.002022-05-157166Budget
2280964.002024-02-137115Actual
1558431.002023-07-167173Actual
1504978.002023-06-157167Actual
182976.082023-09-1571211Actual
226970.002022-07-167113Budget
28479176.002024-07-157117Actual
2127149.572023-12-167168Actual
24630175.002024-04-147113Actual
2290134.002024-02-137116Actual
389940.002022-08-157126Budget
36588123.812025-02-137168Actual
3761793.002025-03-157167Actual
170870.002022-06-157136Budget
30410152.002024-09-147164Actual
3312982.902024-11-147128Actual
773750.002022-11-157128Budget
14104107.142023-05-157118Actual
67840.002022-05-157156Budget
3908952.892025-04-1571611Actual
170759.002022-06-157136Actual
1677178.002023-08-157165Actual
28189122.002024-07-157115Actual
3283920.002024-11-147126Actual

Generated 2025-06-14 06:14:51.797 UTC