[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-1171612Actual
793424.002022-12-137163Actual
193023.952023-10-1271211Actual
3102745.442024-09-1171311Actual
311735.002022-07-137167Actual
2381370.002024-03-117115Actual
1217179.872023-03-127118Actual
11045141.992023-02-107118Actual
2649822.042024-05-1171411Actual
58335.002022-05-127136Actual
28189122.002024-07-127115Actual
3399143.002024-12-127136Actual
3856424.002025-04-127126Actual
334238.212024-11-1171212Actual
183786.082023-09-1271511Actual
3555244.382025-01-1071311Actual
2578327.002024-05-117173Actual
1217090.002023-03-127118Budget
2966778.002024-08-117167Actual
544296.542022-09-127118Actual
581860.002022-10-127114Actual
147090.002022-06-127115Budget
2499030.002024-04-117136Actual
675639.002022-11-127113Actual
292040.002022-07-137156Budget
1832417.782023-09-1271311Actual
3428582.902024-12-127168Actual
3508732.002025-01-107116Actual
352540.002022-08-127173Budget
2516693.002024-04-117167Actual
3312982.902024-11-117128Actual
212950.002022-06-127128Budget
1788813.002023-09-127126Actual
154023.952023-06-1271112Actual
34994122.002025-01-107115Actual
33009154.002024-11-117117Actual
19154173.812023-10-127118Actual
3209769.912024-10-1171111Actual
483490.002022-09-127115Budget
259290.002022-07-137115Budget
826263.002022-12-137165Actual
475264.002022-09-127164Actual
27420220.782024-06-117118Actual
3472381.962024-12-1271613Actual
19589195.002023-11-127113Actual
2044423.102023-11-1271611Actual
859136.002022-12-137166Actual
27977107.002024-07-127113Actual
34781150.002025-01-107113Actual
30852296.542024-09-117118Actual
174411.822023-08-1271112Actual
812142.002022-12-137164Actual
2584566.002024-05-117164Actual
436854.112022-08-127128Actual
1221954.112023-03-127128Actual
3283920.002024-11-117126Actual
1109250.002023-02-107128Budget
3407433.002024-12-127166Actual
34225128.362024-12-127118Actual
464414.002022-09-127173Actual

Generated 2025-06-11 10:34:47.922 UTC