[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002022-09-027113Actual
965240.002022-12-317156Budget
1170068.002023-03-027116Actual
1626311.402023-07-0371311Actual
3324944.382024-11-0171211Actual
563160.002022-10-027113Budget
3511422.002024-12-317126Actual
812080.002022-12-037164Budget
1472575.002023-06-027115Actual
1334950.002023-04-027128Budget
489460.002022-09-027165Budget
436950.002022-08-027128Budget
12547110.002023-04-027114Budget
36468101.002025-01-317167Actual
385059.002022-08-027116Actual
3404332.002024-12-027156Actual
389940.002022-08-027126Budget
2992832.672024-08-0171411Actual
81890.002022-05-027117Budget
1115250.002023-01-317168Budget
997554.112022-12-317128Actual
164093.952023-07-0371112Actual
14514109.002023-06-027113Actual
918555.002022-12-317114Actual
507170.002022-09-027136Budget
162366.082023-07-0371211Actual
418290.002022-08-027117Budget
3097259.272024-09-0171111Actual
1921549.572023-10-027168Actual
3223865.652024-10-0171611Actual
1282854.002023-04-027116Actual
1938310.332023-10-0271511Actual
18594105.002023-10-027163Actual
1880698.002023-10-027165Actual
793424.002022-12-037163Actual
955839.002022-12-317136Actual
282539.002022-07-037136Actual
35318101.002024-12-317167Actual
3802414.592025-03-0271212Actual
1202952.002023-03-027117Actual
1590533.002023-07-037156Actual
282670.002022-07-037136Budget
2951735.002024-08-017146Actual
2949156.002024-08-017136Actual
587642.002022-10-027164Actual
1629014.592023-07-0371411Actual
3900239.062025-04-0271311Actual
371363.002022-08-027115Actual
2339323.102024-01-3171411Actual
2372076.002024-03-017114Actual
38351123.002025-04-027114Actual
2290134.002024-01-317116Actual
3229734.802024-10-0171112Actual
1307960.002023-04-027166Budget
32038110.172024-10-017168Actual
700056.002022-11-027164Actual
3330322.042024-11-0171411Actual
1968052.002023-11-027173Actual
1579833.002023-07-037116Actual
2715715.002024-06-017126Actual

Generated 2025-06-01 16:29:15.258 UTC