[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-137165Budget
3198122.302022-07-147118Actual
1274754.002023-04-137165Actual
834353.002022-12-147116Actual
2275046.002024-02-117164Actual
924272.002023-01-117164Actual
324750.002022-07-147128Budget
634627.002022-10-137166Actual
2869268.852024-07-1371111Actual
3543879.872025-01-117168Actual
3587592.482025-01-1171613Actual
15108108.662023-06-137118Actual
1504978.002023-06-137167Actual
2828275.002024-07-137116Actual
1702793.002023-08-137117Actual
235113.952024-02-1171112Actual
226970.002022-07-147113Budget
4693110.002022-09-137114Budget
1770968.002023-09-137164Actual
3281253.002024-11-127116Actual
1282854.002023-04-137116Actual
3147429.002024-10-127173Actual
13159100.002023-04-137117Budget
174411.822023-08-1371112Actual
497423.002022-09-137116Actual
2780156.082024-06-1271612Actual
20090100.002023-11-137117Actual
2718575.002024-06-127136Actual
1096493.002023-02-117167Actual
2333915.652024-02-1171211Actual
3932769.672025-04-1371613Actual
259290.002022-07-147115Budget
19708101.002023-11-137114Actual
3120799.702024-09-1271612Actual
1072160.002023-02-117146Budget
595890.002022-10-137115Budget
33751140.002024-12-137114Actual
938080.002023-01-117165Budget
1109250.002023-02-117128Budget
29130176.002024-08-127113Actual
272960.002022-07-147116Budget
63039.002022-05-137146Actual
87549.002022-05-137167Actual
35249.002022-08-137173Actual
38385114.002025-04-137164Actual
25940105.002024-05-127165Actual
924380.002023-01-117164Budget
1994836.002023-11-137136Actual
423956.002022-08-137167Actual
1249913.002023-04-137173Actual
1770.002022-05-137113Budget
820256.002022-12-147115Actual
3675615.652025-02-1171511Actual
195012.892023-10-1371212Actual
2224288.962024-01-117128Actual
3200582.902024-10-127128Actual
10439100.002023-02-117115Budget
595772.002022-10-137115Actual
3664797.572025-02-1171111Actual
3212522.042024-10-1271211Actual

Generated 2025-06-12 04:31:22.386 UTC