[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-08-037166Actual
1677178.002023-08-047165Actual
1886525.002023-10-047116Actual
713980.002022-11-047165Budget
1974154.002023-11-047164Actual
1137130.002023-03-047173Budget
251036.002022-07-057164Actual
28572148.052024-07-047118Actual
2224288.962024-01-027128Actual
288019.272024-07-0471511Actual
3741422.002025-03-047126Actual
35966114.002025-02-027163Actual
2721133.002024-06-037146Actual
3399143.002024-12-047136Actual
2434111.402024-03-0371211Actual
1179776.002023-03-047136Actual
1062440.002023-02-027126Budget
200070.002022-06-047167Budget
1788813.002023-09-047126Actual
2718575.002024-06-037136Actual
3034839.002024-09-037173Actual
3056246.002024-09-037116Actual
483364.002022-09-047115Actual
3428582.902024-12-047168Actual
3717329.002025-03-047173Actual
164363.952023-07-0571212Actual
23191107.142024-02-027118Actual
820256.002022-12-057115Actual
1292580.002023-04-047136Budget
694277.002022-11-047114Actual
2548628.422024-04-0371611Actual
338430.002022-08-047113Actual
24194160.182024-03-037118Actual
569032.002022-10-047163Actual
214396.082023-12-0571511Actual
1661636.002023-08-047173Actual
394870.002022-08-047136Budget
1796820.002023-09-047156Actual
34690.002022-05-047115Budget
1932914.592023-10-0471311Actual
3811662.662025-03-0471113Actual
26947234.002024-06-037114Actual
2466478.002024-04-037163Actual
1194853.002023-03-047166Actual
601860.002022-10-047165Budget
12547110.002023-04-047114Budget
1156072.002023-03-047115Actual
741112.002022-11-047156Actual
1274880.002023-04-047165Budget
464540.002022-09-047173Budget
1017232.002023-02-027163Actual
1365476.002023-05-047164Actual
36085152.002025-02-027164Actual
17556124.002023-09-047113Actual
311735.002022-07-057167Actual
2641632.672024-05-0371111Actual
1260783.002023-04-047164Actual
1561255.002023-07-057114Actual
142548.212023-05-0471211Actual
1770.002022-05-047113Budget

Generated 2025-06-03 15:46:49.991 UTC