[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-0571511Actual
2100435.002023-12-067146Actual
3016773.182024-08-0471213Actual
1383713.002023-05-057126Actual
609860.002022-10-057116Budget
1194853.002023-03-057166Actual
106450.002022-05-057168Budget
27327132.002024-06-047117Actual
1174840.002023-03-057126Budget
1472575.002023-06-057115Actual
2271699.002024-02-037114Actual
1516979.872023-06-057168Actual
14547114.002023-06-057163Actual
3141668.002024-10-047163Actual
1194960.002023-03-057166Budget
2504218.002024-04-047156Actual
30852296.542024-09-047118Actual
3002048.632024-08-0471112Actual
1492527.002023-06-057156Actual
634760.002022-10-057166Budget
2542715.652024-04-0471411Actual
161160.002022-06-057116Budget
577116.002022-10-057173Actual
235426.082024-02-0371612Actual
164093.952023-07-0671112Actual
722170.002022-11-057116Budget
2290134.002024-02-037116Actual
1614982.902023-07-067168Actual
26200195.002024-05-047117Actual
1821082.902023-09-057168Actual
891840.002022-12-067168Budget
731759.002022-11-057136Actual
3634424.002025-02-037156Actual
282670.002022-07-067136Budget
25811128.002024-05-047114Actual
2369223.002024-03-047173Actual
3209769.912024-10-0471111Actual
3811662.662025-03-0571113Actual
28189122.002024-07-057115Actual
3856424.002025-04-057126Actual
3557944.382025-01-0371411Actual
1561255.002023-07-067114Actual
2375451.002024-03-047164Actual
11418110.002023-03-057114Budget
1865218.002023-10-057173Actual
1835122.042023-09-0571411Actual
1129160.002023-03-057163Budget
2780156.082024-06-0471612Actual
3785151.822025-03-0571311Actual
34781150.002025-01-037113Actual
404113.002022-08-057156Actual
1221954.112023-03-057128Actual
240615.002022-07-067173Actual
806360.002022-12-067114Actual
806280.002022-12-067114Budget
839126.002022-12-067126Actual
1217090.002023-03-057118Budget
997554.112023-01-037128Actual
899839.002023-01-037113Actual
932356.002023-01-037115Actual

Generated 2025-06-04 12:49:58.033 UTC