[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-07-0671211Actual
595772.002022-10-057115Actual
34781150.002025-01-037113Actual
2715715.002024-06-047126Actual
746950.002022-11-057166Budget
30376123.002024-09-047114Actual
87549.002022-05-057167Actual
1941529.482023-10-0571611Actual
2215578.002024-01-037167Actual
1585330.002023-07-067136Actual
37115146.002025-03-057163Actual
245146.082024-03-0471112Actual
2396130.002024-03-047136Actual
226839.002022-07-067113Actual
859050.002022-12-067166Budget
291923.002022-07-067156Actual
873180.002022-12-067167Budget
2455110.002022-07-067114Budget
30852296.542024-09-047118Actual
256036.082024-04-0471612Actual
319990.002022-07-067118Budget
873256.002022-12-067167Actual
502340.002022-09-057126Budget
1307835.002023-04-057166Actual
937949.002023-01-037165Actual
2996165.652024-08-0471611Actual
2141225.232023-12-0671411Actual
3439932.672024-12-0571311Actual
266516.082024-05-0471612Actual
106349.572022-05-057168Actual
675760.002022-11-057113Budget
978880.002023-01-037117Actual
1129036.002023-03-057163Actual
2975482.902024-08-047128Actual
3129346.872024-09-0471213Actual
3555244.382025-01-0371311Actual
1072029.002023-02-037146Actual
1307960.002023-04-057166Budget
3569742.252025-01-0371112Actual
180114.002022-06-057156Actual
53530.002022-05-057126Budget
1805785.002023-09-057117Actual
165930.002022-06-057126Budget
1667846.002023-08-057164Actual
2065293.002023-12-067163Actual
28223106.002024-07-057165Actual
2030239.062023-11-0571111Actual
218731.382022-06-057168Actual
2780156.082024-06-0471612Actual
183786.082023-09-0571511Actual
1691130.002023-08-057146Actual
3176932.002024-10-047146Actual
1759085.002023-09-057163Actual
1974154.002023-11-057164Actual
27768.002022-07-067126Actual
544390.002022-09-057118Budget
3508732.002025-01-037116Actual
960526.002023-01-037146Actual
456550.002022-09-057163Budget
3102745.442024-09-0471311Actual

Generated 2025-06-05 01:14:38.831 UTC