[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-117128Actual
1935615.652023-10-1271411Actual
3182739.002024-10-117166Actual
404230.002022-08-127156Budget
2381370.002024-03-117115Actual
497560.002022-09-127116Budget
614718.002022-10-127126Actual
2233322.042024-01-1071111Actual
536142.002022-09-127167Actual
1880698.002023-10-127165Actual
899960.002023-01-107113Budget
16029104.002023-07-137167Actual
20499.002022-05-127114Actual
2922229.002024-08-117173Actual
418172.002022-08-127117Actual
2754087.992024-06-1171111Actual
3888895.022025-04-127168Actual
1017360.002023-02-107163Budget
100637.452022-05-127128Actual
1381043.002023-05-127116Actual
3844491.002025-04-127115Actual
3008158.212024-08-1171612Actual
946053.002023-01-107116Actual
992782.902023-01-107118Actual
27420220.782024-06-117118Actual
820256.002022-12-137115Actual
1805785.002023-09-127117Actual
2578327.002024-05-117173Actual
37704141.992025-03-127128Actual
3233066.722024-10-1171612Actual
29343106.002024-08-117115Actual
32626148.002024-11-117114Actual
601860.002022-10-127165Budget
2540017.782024-04-1171311Actual
38351123.002025-04-127114Actual
708170.002022-11-127115Actual
6569137.452022-10-127118Actual
34225128.362024-12-127118Actual
793424.002022-12-137163Actual
965110.002023-01-107156Actual
1688566.002023-08-127136Actual
2713039.002024-06-117116Actual
3354281.962024-11-1171213Actual
1921549.572023-10-127168Actual
955780.002023-01-107136Budget
35284104.002025-01-107117Actual
629030.002022-10-127156Budget
2275046.002024-02-107164Actual
1558431.002023-07-137173Actual
20090100.002023-11-127117Actual
1941529.482023-10-1271611Actual
3749428.002025-03-127156Actual
2195115.002024-01-107126Actual
292040.002022-07-137156Budget
147090.002022-06-127115Budget
334238.212024-11-1171212Actual
34690.002022-05-127115Budget
3602431.002025-02-107173Actual
163177.142023-07-1371511Actual
937949.002023-01-107165Actual

Generated 2025-06-12 01:30:01.442 UTC