[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-107114Budget
3787832.672025-03-1071411Actual
37328106.002025-03-107165Actual
3079393.002024-09-097167Actual
2369223.002024-03-097173Actual
3179528.002024-10-097156Actual
2038414.592023-11-1071411Actual
609932.002022-10-107116Actual
1030071.002023-02-087114Actual
215316.082023-12-1171112Actual
305890.002022-07-117117Budget
2192439.002024-01-087116Actual
3259829.002024-11-097173Actual
193023.952023-10-1071211Actual
3785151.822025-03-1071311Actual
2298216.002024-02-087146Actual
881364.722022-12-117118Actual
389823.002022-08-107126Actual
3437213.532024-12-1071211Actual
14043117.002023-05-107167Actual
848720.002022-12-117146Actual
12547110.002023-04-107114Budget
36468101.002025-02-087167Actual
1475947.002023-06-107165Actual
1569.002022-05-107173Actual
34781150.002025-01-087113Actual
3066918.002024-09-097156Actual
1764823.002023-09-107173Actual
25132109.002024-04-097117Actual
163177.142023-07-1171511Actual
3573110.002022-08-107114Budget
2224288.962024-01-087128Actual
806280.002022-12-117114Budget
2413570.002024-03-097167Actual
3752646.002025-03-107166Actual
214396.082023-12-1171511Actual
194190.002022-06-107117Actual
2401322.002024-03-097156Actual
2478354.002024-04-097164Actual
68958.002022-11-107173Actual
226839.002022-07-117113Actual
722170.002022-11-107116Budget
2466478.002024-04-097163Actual
1552691.002023-07-117163Actual
881280.002022-12-117118Budget
58470.002022-05-107136Budget
2333915.652024-02-0871211Actual
507170.002022-09-107136Budget
28633138.962024-07-107168Actual
37081215.002025-03-107113Actual
741240.002022-11-107156Budget
152960.002022-06-107165Actual
1156072.002023-03-107115Actual
3508732.002025-01-087116Actual
87549.002022-05-107167Actual
1123376.002023-03-107113Actual
13533100.002023-05-107163Actual
170759.002022-06-107136Actual
2584566.002024-05-097164Actual
955780.002023-01-087136Budget

Generated 2025-06-09 03:26:30.909 UTC