[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002024-11-127165Actual
1067376.002023-02-117136Actual
595772.002022-10-137115Actual
938080.002023-01-117165Budget
1217090.002023-03-137118Budget
30469114.002024-09-127115Actual
11559100.002023-03-137115Budget
2339323.102024-02-1171411Actual
1534322.042023-06-1371611Actual
859050.002022-12-147166Budget
1076840.002023-02-117156Budget
773623.812022-11-137128Actual
1989329.002023-11-137116Actual
731759.002022-11-137136Actual
2600124.002024-05-127116Actual
34901163.002025-01-117114Actual
2602811.002024-05-127126Actual
1504978.002023-06-137167Actual
955780.002023-01-117136Budget
13160104.002023-04-137117Actual
1137130.002023-03-137173Budget
2836350.002024-07-137146Actual
2263091.002024-02-117163Actual
311870.002022-07-147167Budget
1072160.002023-02-117146Budget
1809162.002023-09-137167Actual
133099.002022-06-137114Actual
507170.002022-09-137136Budget
5819110.002022-10-137114Budget
760772.002022-11-137167Actual
2200539.002024-01-117146Actual
2298216.002024-02-117146Actual
2833780.002024-07-137136Actual
2838924.002024-07-137156Actual
344550.002022-08-137163Budget
10440104.002023-02-117115Actual
10906100.002023-02-117117Budget
2038414.592023-11-1371411Actual
244226.082024-03-1271511Actual
787660.002022-12-147113Budget
1786154.002023-09-137116Actual
2504218.002024-04-127156Actual
3744280.002025-03-137136Actual
779528.352022-11-137168Actual
91379.002023-01-117173Actual
997554.112023-01-117128Actual
33751140.002024-12-137114Actual
164363.952023-07-1471212Actual
554950.002022-09-137168Budget
3587592.482025-01-1171613Actual
14009130.002023-05-137117Actual
1702793.002023-08-137117Actual
544390.002022-09-137118Budget
812142.002022-12-147164Actual
184703.952023-09-1371112Actual
39295103.012025-04-1371213Actual
843980.002022-12-147136Budget
2987417.782024-08-1271211Actual
3602431.002025-02-117173Actual
2455110.002022-07-147114Budget

Generated 2025-06-13 00:08:41.235 UTC