[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-047126Budget
741112.002022-11-067156Actual
379059.272025-03-0671511Actual
305890.002022-07-077117Budget
3543879.872025-01-047168Actual
1673796.002023-08-067115Actual
1202952.002023-03-067117Actual
965240.002023-01-047156Budget
2331135.872024-02-0471111Actual
1017360.002023-02-047163Budget
2472218.002024-04-057173Actual
36555107.142025-02-047128Actual
2384753.002024-03-057165Actual
1484522.002023-06-067126Actual
14104107.142023-05-067118Actual
1805785.002023-09-067117Actual
3212522.042024-10-0571211Actual
726913.002022-11-067126Actual
218850.002022-06-067168Budget
1221850.002023-03-067128Budget
2584566.002024-05-057164Actual
946053.002023-01-047116Actual
27919110.032024-06-0571613Actual
29787123.812024-08-057168Actual
31629122.002024-10-057165Actual
3779660.332025-03-0671111Actual
3549768.852025-01-0471111Actual
2493534.002024-04-057116Actual
154346.082023-06-0671612Actual
2996165.652024-08-0571611Actual
2105925.002023-12-077166Actual
3002048.632024-08-0571112Actual
32506205.002024-11-057113Actual
1025214.002023-02-047173Actual
3070144.002024-09-057166Actual
642790.002022-10-067117Budget
161047.002022-06-067116Actual
839040.002022-12-077126Budget
1994836.002023-11-067136Actual
2174083.002024-01-047114Actual
424070.002022-08-067167Budget
3522648.002025-01-047166Actual
3466564.412024-12-0671113Actual
1179880.002023-03-067136Budget
13160104.002023-04-067117Actual
170759.002022-06-067136Actual
629030.002022-10-067156Budget
330343.512022-07-077168Actual
3623760.002025-02-047116Actual
1174840.002023-03-067126Budget
23191107.142024-02-047118Actual
3811662.662025-03-0671113Actual
2762253.952024-06-0571411Actual
28011122.002024-07-067163Actual
3114649.702024-09-0571112Actual
2227448.052024-01-047168Actual
1076840.002023-02-047156Budget
3814392.482025-03-0671213Actual
30759136.002024-09-057117Actual
418290.002022-08-067117Budget

Generated 2025-06-06 00:19:12.203 UTC