[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-09-247128Budget
2516693.002024-03-247167Actual
2012462.002023-10-257167Actual
614718.002022-09-247126Actual
1011580.002023-01-237113Budget
642790.002022-09-247117Budget
3437213.532024-11-2471211Actual
1147993.002023-02-227164Actual
36434198.002025-01-237117Actual
2501616.002024-03-247146Actual
1030071.002023-01-237114Actual
2987417.782024-07-2471211Actual
905750.002022-12-237163Budget
1129160.002023-02-227163Budget
3061737.002024-08-247136Actual
746835.002022-10-257166Actual
2713039.002024-05-247116Actual
3787832.672025-02-2271411Actual
186150.002022-05-257166Budget
1484522.002023-05-257126Actual
1786154.002023-08-257116Actual
2321970.782024-01-237128Actual
240615.002022-06-257173Actual
2035713.532023-10-2571311Actual
1685716.002023-07-257126Actual
14514109.002023-05-257113Actual
1832417.782023-08-2571311Actual
1137130.002023-02-227173Budget
1865218.002023-09-247173Actual
1770968.002023-08-257164Actual
1202952.002023-02-227117Actual
13499195.002023-04-247113Actual
978790.002022-12-237117Budget
1062440.002023-01-237126Budget
1109348.052023-01-237128Actual
21117104.002023-11-257117Actual
25132109.002024-03-247117Actual
1714855.632023-07-257128Actual
81890.002022-04-247117Budget
29164109.002024-07-247163Actual
2401322.002024-02-227156Actual
3428582.902024-11-247168Actual
37294176.002025-02-227115Actual
363360.002022-07-257164Budget
1534322.042023-05-2571611Actual
3793776.292025-02-2271611Actual
266186.082024-04-2371112Actual
20211107.142023-10-257128Actual
26980114.002024-05-247164Actual
218731.382022-05-257168Actual
1302040.002023-03-257156Budget
970623.002022-12-237166Actual
2788795.992024-05-2471213Actual
1274880.002023-03-257165Budget
873180.002022-11-257167Budget
2298216.002024-01-237146Actual
138970.002022-05-257164Budget
881364.722022-11-257118Actual
891723.812022-11-257168Actual
255721.822024-03-2471212Actual

Generated 2025-05-24 13:52:40.155 UTC