[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-037164Budget
26263.002022-05-057164Actual
30759136.002024-09-047117Actual
2671027.572024-05-0471113Actual
225061.822024-01-0371112Actual
48631.002022-05-057116Actual
399431.002022-08-057146Actual
138970.002022-06-057164Budget
3291924.002024-11-047156Actual
193023.952023-10-0571211Actual
22596156.002024-02-037113Actual
960440.002023-01-037146Budget
1090578.002023-02-037117Actual
844065.002022-12-067136Actual
731880.002022-11-057136Budget
2095011.002023-12-067126Actual
34564.002022-05-057115Actual
1381043.002023-05-057116Actual
3469246.872024-12-0571213Actual
2548628.422024-04-0471611Actual
3549768.852025-01-0371111Actual
741240.002022-11-057156Budget
21210195.022023-12-067118Actual
634627.002022-10-057166Actual
2718575.002024-06-047136Actual
1129160.002023-03-057163Budget
1428125.232023-05-0571311Actual
194290.002022-06-057117Budget
3702392.482025-02-0371613Actual
3212522.042024-10-0471211Actual
826263.002022-12-067165Actual
2676981.962024-05-0471613Actual
1732217.782023-08-0571411Actual
3223865.652024-10-0471611Actual
619670.002022-10-057136Budget
694380.002022-11-057114Budget
2472218.002024-04-047173Actual
404230.002022-08-057156Budget
1217179.872023-03-057118Actual
344550.002022-08-057163Budget
33877137.002024-12-057165Actual
33101220.782024-11-047118Actual
1654.002022-05-057113Actual
1794222.002023-09-057146Actual
475264.002022-09-057164Actual
3058915.002024-09-047126Actual
1941529.482023-10-0571611Actual
1235972.002023-04-057113Actual
120350.002022-06-057163Budget
1282980.002023-04-057116Budget
3339528.422024-11-0471112Actual
713980.002022-11-057165Budget
634760.002022-10-057166Budget
38265127.002025-04-057163Actual
497423.002022-09-057116Actual
2754087.992024-06-0471111Actual
3511422.002025-01-037126Actual
1115140.482023-02-037168Actual
950818.002023-01-037126Actual
2372076.002024-03-047114Actual

Generated 2025-06-04 11:41:06.084 UTC