[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002023-01-087163Budget
352540.002022-08-107173Budget
2475088.002024-04-097114Actual
965240.002023-01-087156Budget
2673757.392024-05-0971213Actual
1227748.052023-03-107168Actual
175432.002022-06-107146Actual
3817369.672025-03-1071613Actual
1072160.002023-02-087146Budget
371490.002022-08-107115Budget
18560145.002023-10-107113Actual
251170.002022-07-117164Budget
2431331.612024-03-0971111Actual
1635025.232023-07-1171611Actual
1413279.872023-05-107128Actual
1528313.532023-06-1071311Actual
950818.002023-01-087126Actual
26200195.002024-05-097117Actual
14104107.142023-05-107118Actual
17676110.002023-09-107114Actual
58335.002022-05-107136Actual
844065.002022-12-117136Actual
37676166.242025-03-107118Actual
30913141.992024-09-097168Actual
2206349.002024-01-087166Actual
255721.822024-04-0971212Actual
27361101.002024-06-097167Actual
708280.002022-11-107115Budget
34935135.002025-01-087164Actual
768980.002022-11-107118Budget
2578327.002024-05-097173Actual
3563837.992025-01-0871611Actual
1137130.002023-03-107173Budget
806280.002022-12-117114Budget
2946318.002024-08-097126Actual
2872015.652024-07-1071211Actual
7432.002022-05-107163Actual
694380.002022-11-107114Budget
3549768.852025-01-0871111Actual
1935615.652023-10-1071411Actual
3079393.002024-09-097167Actual
3859256.002025-04-107136Actual
3396310.002024-12-107126Actual
853429.002022-12-117156Actual
183786.082023-09-1071511Actual
38231107.002025-04-107113Actual
2671027.572024-05-0971113Actual
3108752.892024-09-0971611Actual
240615.002022-07-117173Actual
581860.002022-10-107114Actual
3283920.002024-11-097126Actual
194190.002022-06-107117Actual
16029104.002023-07-117167Actual
3244864.412024-10-0971613Actual
3749428.002025-03-107156Actual
3061737.002024-09-097136Actual
1115140.482023-02-087168Actual
3785151.822025-03-1071311Actual
450760.002022-09-107113Budget
3330322.042024-11-0971411Actual

Generated 2025-06-09 05:35:23.691 UTC