[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700056.002022-11-127164Actual
3832320.002025-04-127173Actual
3442649.702024-12-1271411Actual
3283920.002024-11-117126Actual
3516832.002025-01-107146Actual
1017232.002023-02-107163Actual
1570579.002023-07-137115Actual
2238825.232024-01-1071311Actual
1221850.002023-03-127128Budget
1057780.002023-02-107116Budget
1935615.652023-10-1271411Actual
2966778.002024-08-117167Actual
2949156.002024-08-117136Actual
255455.012024-04-1171112Actual
33009154.002024-11-117117Actual
399431.002022-08-127146Actual
180114.002022-06-127156Actual
38351123.002025-04-127114Actual
91379.002023-01-107173Actual
265255.012024-05-1171511Actual
2655824.162024-05-1171611Actual
3864424.002025-04-127156Actual
3448669.912024-12-1271611Actual
165930.002022-06-127126Budget
161160.002022-06-127116Budget
311870.002022-07-137167Budget
1495730.002023-06-127166Actual
1334950.002023-04-127128Budget
40349.002022-05-127165Actual
24194160.182024-03-117118Actual
2241523.102024-01-1071411Actual
1871360.002023-10-127164Actual
30852296.542024-09-117118Actual
344550.002022-08-127163Budget
2493534.002024-04-117116Actual
2012462.002023-11-127167Actual
984530.002023-01-107167Actual
736540.002022-11-127146Budget
1696929.002023-08-127166Actual
1302040.002023-04-127156Budget
3684639.062025-02-1071112Actual
2073883.002023-12-137114Actual
264740.002022-07-137165Actual
1528313.532023-06-1271311Actual
656890.002022-10-127118Budget
3176932.002024-10-117146Actual
2038414.592023-11-1271411Actual
1629014.592023-07-1371411Actual
2434111.402024-03-1171211Actual
1599578.002023-07-137117Actual
1693722.002023-08-127156Actual
1791652.002023-09-127136Actual
26370.002022-05-127164Budget
31885198.002024-10-117117Actual
34166128.002024-12-127167Actual
12547110.002023-04-127114Budget
2192439.002024-01-107116Actual
27919110.032024-06-1171613Actual
2649822.042024-05-1171411Actual
843980.002022-12-137136Budget

Generated 2025-06-11 06:31:32.612 UTC