[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832025-01-1071113Actual
235426.082024-02-1071612Actual
442650.002022-08-127168Budget
36588123.812025-02-107168Actual
2192439.002024-01-107116Actual
356069.272025-01-1071511Actual
768980.002022-11-127118Budget
634760.002022-10-127166Budget
385160.002022-08-127116Budget
436950.002022-08-127128Budget
3699273.182025-02-1071213Actual
1481834.002023-06-127116Actual
36434198.002025-02-107117Actual
13300107.142023-04-127118Actual
3664797.572025-02-1071111Actual
3439932.672024-12-1271311Actual
3215227.362024-10-1171311Actual
2682798.002024-06-117113Actual
36085152.002025-02-107164Actual
195012.892023-10-1271212Actual
3602431.002025-02-107173Actual
1179880.002023-03-127136Budget
16029104.002023-07-137167Actual
3926855.642025-04-1271113Actual
3238934.592024-10-1171113Actual
1770.002022-05-127113Budget
3460666.722024-12-1271612Actual
587642.002022-10-127164Actual
25225108.662024-04-117118Actual
404230.002022-08-127156Budget
3761793.002025-03-127167Actual
2268831.002024-02-107173Actual
609932.002022-10-127116Actual
1076840.002023-02-107156Budget
3563837.992025-01-1071611Actual
2431331.612024-03-1171111Actual
3631855.002025-02-107146Actual
689430.002022-11-127173Budget
35966114.002025-02-107163Actual
394747.002022-08-127136Actual
2499030.002024-04-117136Actual
32719131.002024-11-117115Actual
3779660.332025-03-1271111Actual
1968052.002023-11-127173Actual
1809162.002023-09-127167Actual
826263.002022-12-137165Actual
2869268.852024-07-1271111Actual
2590686.002024-05-117115Actual
2990139.062024-08-1171311Actual
1463366.002023-06-127114Actual
516630.002022-09-127156Budget
736423.002022-11-127146Actual
3132492.482024-09-1171613Actual
1475947.002023-06-127165Actual
3182739.002024-10-117166Actual
848640.002022-12-137146Budget
26295166.242024-05-117118Actual
2238825.232024-01-1071311Actual
3008158.212024-08-1171612Actual
507229.002022-09-127136Actual

Generated 2025-06-11 07:09:07.797 UTC