[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-117167Actual
11559100.002023-03-137115Budget
1516979.872023-06-137168Actual
984530.002023-01-117167Actual
35284104.002025-01-117117Actual
272960.002022-07-147116Budget
32506205.002024-11-127113Actual
3357381.962024-11-1271613Actual
675760.002022-11-137113Budget
35966114.002025-02-117163Actual
793424.002022-12-147163Actual
3174340.002024-10-127136Actual
3439932.672024-12-1371311Actual
2174083.002024-01-117114Actual
489460.002022-09-137165Budget
36468101.002025-02-117167Actual
288019.272024-07-1371511Actual
1334950.002023-04-137128Budget
1994836.002023-11-137136Actual
1921549.572023-10-137168Actual
3120799.702024-09-1271612Actual
1561255.002023-07-147114Actual
2937776.002024-08-127165Actual
319990.002022-07-147118Budget
389940.002022-08-137126Budget
1983447.002023-11-137165Actual
1307835.002023-04-137166Actual
3291924.002024-11-127156Actual
2197954.002024-01-117136Actual
834270.002022-12-147116Budget
3690683.742025-02-1171612Actual
37115146.002025-03-137163Actual
2445529.482024-03-1271611Actual
3212522.042024-10-1271211Actual
955780.002023-01-117136Budget
1504978.002023-06-137167Actual
1011580.002023-02-117113Budget
1614982.902023-07-147168Actual
376940.002022-08-137165Actual
2345229.482024-02-1171611Actual
12547110.002023-04-137114Budget
432075.322022-08-137118Actual
128330.002022-06-137173Budget
1492527.002023-06-137156Actual
34901163.002025-01-117114Actual
330343.512022-07-147168Actual
95990.002022-05-137118Budget
1938310.332023-10-1371511Actual
2065293.002023-12-147163Actual
100750.002022-05-137128Budget
3602431.002025-02-117173Actual
1809162.002023-09-137167Actual
154023.952023-06-1371112Actual
1889218.002023-10-137126Actual
3002048.632024-08-1271112Actual
3088070.782024-09-127128Actual
997554.112023-01-117128Actual
256036.082024-04-1271612Actual
853340.002022-12-147156Budget
324641.992022-07-147128Actual

Generated 2025-06-12 06:49:20.023 UTC