[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-09-2871611Actual
3675615.652025-01-2871511Actual
133099.002022-05-307114Actual
1688566.002023-07-307136Actual
642880.002022-09-297117Actual
34690.002022-04-297115Budget
1932914.592023-09-2971311Actual
19708101.002023-10-307114Actual
26355123.812024-04-287168Actual
194290.002022-05-307117Budget
3147429.002024-09-287173Actual
15492187.002023-06-307113Actual
3469246.872024-11-2971213Actual
853340.002022-11-307156Budget
1260783.002023-03-307164Actual
624340.002022-09-297146Budget
37704141.992025-02-277128Actual
1484522.002023-05-307126Actual
13160104.002023-03-307117Actual
1082535.002023-01-287166Actual
3466564.412024-11-2971113Actual
3354281.962024-10-2971213Actual
3004811.402024-07-2971212Actual
3217927.362024-09-2871411Actual
277697.142024-05-2971212Actual
2275046.002024-01-287164Actual
36588123.812025-01-287168Actual
1585330.002023-06-307136Actual
1389130.002023-04-297146Actual
324641.992022-06-307128Actual
10906100.002023-01-287117Budget
251036.002022-06-307164Actual
656890.002022-09-297118Budget
208190.002022-05-307118Budget
22596156.002024-01-287113Actual
2398722.002024-02-277146Actual
522360.002022-08-307166Budget
11419128.002023-02-277114Actual
175550.002022-05-307146Budget
2135819.912023-11-3071211Actual
2786046.872024-05-2971113Actual
67840.002022-04-297156Budget
3283920.002024-10-297126Actual
144262.892023-04-2971212Actual
26980114.002024-05-297164Actual
577116.002022-09-297173Actual
81763.002022-04-297117Actual
389823.002022-07-307126Actual
34781150.002024-12-287113Actual
338560.002022-07-307113Budget
708170.002022-10-307115Actual
13300107.142023-03-307118Actual
1629014.592023-06-3071411Actual
163177.142023-06-3071511Actual
2833780.002024-06-297136Actual
31977220.782024-09-287118Actual
3902965.652025-03-3071411Actual
497423.002022-08-307116Actual
264740.002022-06-307165Actual
399431.002022-07-307146Actual

Generated 2025-05-29 04:52:35.555 UTC