[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-047115Budget
3333660.332024-11-0371611Actual
195316.082023-10-0471612Actual
35377205.632025-01-027118Actual
120350.002022-06-047163Budget
30503103.002024-09-037165Actual
978790.002023-01-027117Budget
153070.002022-06-047165Budget
259148.002022-07-057115Actual
410047.002022-08-047166Actual
3437213.532024-12-0471211Actual
779640.002022-11-047168Budget
1017232.002023-02-027163Actual
713980.002022-11-047165Budget
26980114.002024-06-037164Actual
4693110.002022-09-047114Budget
2715715.002024-06-037126Actual
418172.002022-08-047117Actual
918555.002023-01-027114Actual
158256.002023-07-057126Actual
144566.082023-05-0471612Actual
577116.002022-10-047173Actual
3667544.382025-02-0271211Actual
305890.002022-07-057117Budget
2044423.102023-11-0471611Actual
3396310.002024-12-047126Actual
726840.002022-11-047126Budget
2707164.002024-06-037165Actual
3029068.002024-09-037163Actual
35933205.002025-02-027113Actual
3215227.362024-10-0371311Actual
37081215.002025-03-047113Actual
37115146.002025-03-047163Actual
2990139.062024-08-0371311Actual
23191107.142024-02-027118Actual
3678765.652025-02-0271611Actual
81890.002022-05-047117Budget
164093.952023-07-0571112Actual
154023.952023-06-0471112Actual
288019.272024-07-0471511Actual
1579833.002023-07-057116Actual
2177360.002024-01-027164Actual
1072160.002023-02-027146Budget
3316279.872024-11-037168Actual
264870.002022-07-057165Budget
3291924.002024-11-037156Actual
2951735.002024-08-037146Actual
3469246.872024-12-0471213Actual
624340.002022-10-047146Budget
2504218.002024-04-037156Actual
36527248.062025-02-027118Actual
554950.002022-09-047168Budget
3114649.702024-09-0371112Actual
67718.002022-05-047156Actual
2290134.002024-02-027116Actual
3634424.002025-02-027156Actual
3126627.572024-09-0371113Actual
20499.002022-05-047114Actual
1162052.002023-03-047165Actual
38734104.002025-04-047117Actual

Generated 2025-06-03 05:20:01.065 UTC