[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-037114Actual
34564.002022-05-047115Actual
163177.142023-07-0571511Actual
1011457.002023-02-027113Actual
1194960.002023-03-047166Budget
1786154.002023-09-047116Actual
2833780.002024-07-047136Actual
1082535.002023-02-027166Actual
536142.002022-09-047167Actual
1871360.002023-10-047164Actual
1179880.002023-03-047136Budget
3153685.002024-10-037164Actual
938080.002023-01-027165Budget
410047.002022-08-047166Actual
1003440.002023-01-027168Budget
17676110.002023-09-047114Actual
240615.002022-07-057173Actual
2671027.572024-05-0371113Actual
3602431.002025-02-027173Actual
36588123.812025-02-027168Actual
587760.002022-10-047164Budget
245723.952024-03-0371612Actual
3217927.362024-10-0371411Actual
2487661.002024-04-037165Actual
424070.002022-08-047167Budget
35284104.002025-01-027117Actual
694380.002022-11-047114Budget
10439100.002023-02-027115Budget
114770.002022-06-047113Budget
394870.002022-08-047136Budget
73550.002022-05-047166Budget
624223.002022-10-047146Actual
3404332.002024-12-047156Actual
264740.002022-07-057165Actual
170870.002022-06-047136Budget
1194853.002023-03-047166Actual
2673757.392024-05-0371213Actual
182976.082023-09-0471211Actual
16088160.182023-07-057118Actual
1599578.002023-07-057117Actual
208085.932022-06-047118Actual
1090578.002023-02-027117Actual
3174340.002024-10-037136Actual
2869268.852024-07-0471111Actual
932480.002023-01-027115Budget
569150.002022-10-047163Budget
2715715.002024-06-037126Actual
2987417.782024-08-0371211Actual
2676981.962024-05-0371613Actual
1383713.002023-05-047126Actual
3351541.602024-11-0371113Actual
3056246.002024-09-037116Actual
3587592.482025-01-0271613Actual
218731.382022-06-047168Actual
25940105.002024-05-037165Actual
873180.002022-12-057167Budget
1067480.002023-02-027136Budget
2044423.102023-11-0471611Actual
19622114.002023-11-047163Actual
31502197.002024-10-037114Actual

Generated 2025-06-03 20:38:25.345 UTC