[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-02-0971211Actual
2171220.002024-01-097173Actual
950818.002023-01-097126Actual
754950.002022-11-117117Actual
886150.002022-12-127128Budget
34815137.002025-01-097163Actual
694380.002022-11-117114Budget
1434014.592023-05-1171611Actual
3126627.572024-09-1071113Actual
174987.142023-08-1171612Actual
436854.112022-08-117128Actual
1217179.872023-03-117118Actual
2298216.002024-02-097146Actual
1590533.002023-07-127156Actual
2673757.392024-05-1071213Actual
450644.002022-09-117113Actual
1791652.002023-09-117136Actual
3407433.002024-12-117166Actual
34564.002022-05-117115Actual
377060.002022-08-117165Budget
1104490.002023-02-097118Budget
423956.002022-08-117167Actual
48631.002022-05-117116Actual
81890.002022-05-117117Budget
2044423.102023-11-1171611Actual
1287740.002023-04-117126Budget
2174083.002024-01-097114Actual
1268770.002023-04-117115Actual
2744895.022024-06-107128Actual
161160.002022-06-117116Budget
153070.002022-06-117165Budget
820180.002022-12-127115Budget
12829.002022-06-117173Actual
937949.002023-01-097165Actual
2244725.232024-01-0971611Actual
266186.082024-05-1071112Actual
14514109.002023-06-117113Actual
235426.082024-02-0971612Actual
3699273.182025-02-0971213Actual
255721.822024-04-1071212Actual
507229.002022-09-117136Actual
787660.002022-12-127113Budget
2951735.002024-08-107146Actual
2649822.042024-05-1071411Actual
2540017.782024-04-1071311Actual
1202952.002023-03-117117Actual
1714855.632023-08-117128Actual
33101220.782024-11-107118Actual
100637.452022-05-117128Actual
984530.002023-01-097167Actual
918555.002023-01-097114Actual
63150.002022-05-117146Budget
37294176.002025-03-117115Actual
352540.002022-08-117173Budget
1815088.962023-09-117118Actual
3799644.382025-03-1171112Actual
3908952.892025-04-1171611Actual
1799933.002023-09-117166Actual
2000015.002023-11-117156Actual
1481834.002023-06-117116Actual

Generated 2025-06-10 04:38:59.339 UTC