[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-047113Actual
1082460.002023-02-027166Budget
642790.002022-10-047117Budget
3861827.002025-04-047146Actual
15492187.002023-07-057113Actual
2504218.002024-04-037156Actual
3519418.002025-01-027156Actual
1968052.002023-11-047173Actual
1374970.002023-05-047165Actual
848720.002022-12-057146Actual
1194960.002023-03-047166Budget
502214.002022-09-047126Actual
746835.002022-11-047166Actual
30410152.002024-09-037164Actual
1654.002022-05-047113Actual
2499030.002024-04-037136Actual
22121100.002024-01-027117Actual
601742.002022-10-047165Actual
37584124.002025-03-047117Actual
1889218.002023-10-047126Actual
32506205.002024-11-037113Actual
165814.002022-06-047126Actual
1661636.002023-08-047173Actual
3634424.002025-02-027156Actual
17676110.002023-09-047114Actual
1235880.002023-04-047113Budget
450760.002022-09-047113Budget
530390.002022-09-047117Budget
675760.002022-11-047113Budget
2954321.002024-08-037156Actual
960440.002023-01-027146Budget
3920989.062025-04-0471612Actual
3540596.542025-01-027128Actual
848640.002022-12-057146Budget
2195115.002024-01-027126Actual
475264.002022-09-047164Actual
2872015.652024-07-0471211Actual
1129036.002023-03-047163Actual
2012462.002023-11-047167Actual
12829.002022-06-047173Actual
1531023.102023-06-0471411Actual
1513655.632023-06-047128Actual
30852296.542024-09-037118Actual
2828275.002024-07-047116Actual
3675615.652025-02-0271511Actual
3779660.332025-03-0471111Actual
27768.002022-07-057126Actual
1552691.002023-07-057163Actual
164363.952023-07-0571212Actual
15730.002022-05-047173Budget
3064332.002024-09-037146Actual
33631205.002024-12-047113Actual
1076717.002023-02-027156Actual
577040.002022-10-047173Budget
12688100.002023-04-047115Budget
330450.002022-07-057168Budget
3354281.962024-11-0371213Actual
35933205.002025-02-027113Actual
1249913.002023-04-047173Actual
23132104.002024-02-027167Actual

Generated 2025-06-03 11:17:01.518 UTC