[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3466564.412024-12-1271113Actual
334238.212024-11-1171212Actual
2105925.002023-12-137166Actual
245723.952024-03-1171612Actual
195316.082023-10-1271612Actual
114770.002022-06-127113Budget
675760.002022-11-127113Budget
1941529.482023-10-1271611Actual
1202952.002023-03-127117Actual
1383713.002023-05-127126Actual
3799644.382025-03-1271112Actual
31382193.002024-10-117113Actual
2404443.002024-03-117166Actual
95990.002022-05-127118Budget
1174840.002023-03-127126Budget
2842149.002024-07-127166Actual
3399143.002024-12-127136Actual
27327132.002024-06-117117Actual
164093.952023-07-1371112Actual
31502197.002024-10-117114Actual
33877137.002024-12-127165Actual
10906100.002023-02-107117Budget
516630.002022-09-127156Budget
1799933.002023-09-127166Actual
17676110.002023-09-127114Actual
91379.002023-01-107173Actual
25940105.002024-05-117165Actual
20618175.002023-12-137113Actual
2676981.962024-05-1171613Actual
2996165.652024-08-1171611Actual
2236122.042024-01-1071211Actual
1170068.002023-03-127116Actual
2649822.042024-05-1171411Actual
3543879.872025-01-107168Actual
2325288.962024-02-107168Actual
3664797.572025-02-1071111Actual
14043117.002023-05-127167Actual
2268831.002024-02-107173Actual
164363.952023-07-1371212Actual
2280964.002024-02-107115Actual
37737158.662025-03-127168Actual
2499030.002024-04-117136Actual
992680.002023-01-107118Budget
36434198.002025-02-107117Actual
363360.002022-08-127164Budget
1179880.002023-03-127136Budget
3472381.962024-12-1271613Actual
1381043.002023-05-127116Actual
2975482.902024-08-117128Actual
826180.002022-12-137165Budget
20183158.662023-11-127118Actual
859050.002022-12-137166Budget
3885582.902025-04-127128Actual
886061.692022-12-137128Actual
1897211.002023-10-127156Actual
3428582.902024-12-127168Actual
19095104.002023-10-127167Actual
249626.002024-04-117126Actual
2707164.002024-06-117165Actual
2957552.002024-08-117166Actual

Generated 2025-06-11 03:14:08.441 UTC