[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-057156Actual
918555.002023-01-047114Actual
812080.002022-12-077164Budget
522241.002022-09-067166Actual
265255.012024-05-0571511Actual
3460666.722024-12-0671612Actual
225389.272024-01-0471612Actual
272960.002022-07-077116Budget
12688100.002023-04-067115Budget
33221109.272024-11-0571111Actual
26234140.002024-05-057167Actual
19708101.002023-11-067114Actual
2083188.002023-12-077115Actual
1217090.002023-03-067118Budget
30852296.542024-09-057118Actual
3229734.802024-10-0571112Actual
3557944.382025-01-0471411Actual
4693110.002022-09-067114Budget
218850.002022-06-067168Budget
2410293.002024-03-057117Actual
2295666.002024-02-047136Actual
186020.002022-06-067166Actual
1573944.002023-07-077165Actual
1796820.002023-09-067156Actual
255721.822024-04-0571212Actual
3602431.002025-02-047173Actual
1564676.002023-07-077164Actual
385059.002022-08-067116Actual
3511422.002025-01-047126Actual
205110.002022-05-067114Budget
1268770.002023-04-067115Actual
801530.002022-12-077173Budget
955839.002023-01-047136Actual
1035990.002023-02-047164Budget
35318101.002025-01-047167Actual
194290.002022-06-067117Budget
34344109.272024-12-0671111Actual
3864424.002025-04-067156Actual
1096380.002023-02-047167Budget
1017360.002023-02-047163Budget
595772.002022-10-067115Actual
820256.002022-12-077115Actual
3366595.002024-12-067163Actual
946053.002023-01-047116Actual
1025330.002023-02-047173Budget
628921.002022-10-067156Actual
3295146.002024-11-057166Actual
891723.812022-12-077168Actual
3079393.002024-09-057167Actual
1484522.002023-06-067126Actual
3212522.042024-10-0571211Actual
311735.002022-07-077167Actual
232635.002022-07-077163Actual
2206349.002024-01-047166Actual
2957552.002024-08-057166Actual
1579833.002023-07-077116Actual
3174340.002024-10-057136Actual
741112.002022-11-067156Actual
3117428.422024-09-0571212Actual
755090.002022-11-067117Budget

Generated 2025-06-05 08:45:21.886 UTC