[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-127126Actual
2762253.952024-06-1071411Actual
2504218.002024-04-107156Actual
3631855.002025-02-097146Actual
1564676.002023-07-127164Actual
3555244.382025-01-0971311Actual
13300107.142023-04-117118Actual
15730.002022-05-117173Budget
32660109.002024-11-107164Actual
918480.002023-01-097114Budget
549138.962022-09-117128Actual
1841119.912023-09-1171611Actual
2197954.002024-01-097136Actual
689430.002022-11-117173Budget
311870.002022-07-127167Budget
848640.002022-12-127146Budget
180240.002022-06-117156Budget
675760.002022-11-117113Budget
154346.082023-06-1171612Actual
629030.002022-10-117156Budget
516630.002022-09-117156Budget
587642.002022-10-117164Actual
3070144.002024-09-107166Actual
2466478.002024-04-107163Actual
2671027.572024-05-1071113Actual
3908952.892025-04-1171611Actual
3920989.062025-04-1171612Actual
624223.002022-10-117146Actual
2086488.002023-12-127165Actual
3540596.542025-01-097128Actual
2135819.912023-12-1271211Actual
173493.952023-08-1171511Actual
1115250.002023-02-097168Budget
344550.002022-08-117163Budget
2284288.002024-02-097165Actual
17676110.002023-09-117114Actual
5819110.002022-10-117114Budget
16524136.002023-08-117113Actual
2966778.002024-08-107167Actual
3844491.002025-04-117115Actual
28633138.962024-07-117168Actual
226839.002022-07-127113Actual
1340750.002023-04-117168Budget
464414.002022-09-117173Actual
26234140.002024-05-107167Actual
1826935.872023-09-1171111Actual
158256.002023-07-127126Actual
356069.272025-01-0971511Actual
357288.002022-08-117114Actual
120228.002022-06-117163Actual
14514109.002023-06-117113Actual
2475088.002024-04-107114Actual
3502890.002025-01-097165Actual
23191107.142024-02-097118Actual
53416.002022-05-117126Actual
1184440.002023-03-117146Actual
31977220.782024-10-107118Actual
3472381.962024-12-1171613Actual
363235.002022-08-117164Actual
1428125.232023-05-1171311Actual

Generated 2025-06-10 13:19:58.711 UTC