[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-0571113Actual
245723.952024-03-0571612Actual
147090.002022-06-067115Budget
675760.002022-11-067113Budget
2372076.002024-03-057114Actual
2241523.102024-01-0471411Actual
489460.002022-09-067165Budget
1620834.802023-07-0771111Actual
3283920.002024-11-057126Actual
264870.002022-07-077165Budget
14104107.142023-05-067118Actual
1179776.002023-03-067136Actual
3327622.042024-11-0571311Actual
164363.952023-07-0771212Actual
29343106.002024-08-057115Actual
10440104.002023-02-047115Actual
2012462.002023-11-067167Actual
23098117.002024-02-047117Actual
726840.002022-11-067126Budget
2907246.872024-07-0671613Actual
1611699.572023-07-077128Actual
3259829.002024-11-057173Actual
37704141.992025-03-067128Actual
1025214.002023-02-047173Actual
194190.002022-06-067117Actual
1794222.002023-09-067146Actual
404113.002022-08-067156Actual
2525369.262024-04-057128Actual
881364.722022-12-077118Actual
2325288.962024-02-047168Actual
1868059.002023-10-067114Actual
873256.002022-12-077167Actual
2401322.002024-03-057156Actual
3129346.872024-09-0571213Actual
218731.382022-06-067168Actual
19622114.002023-11-067163Actual
2602811.002024-05-057126Actual
1475947.002023-06-067165Actual
1570579.002023-07-077115Actual
905628.002023-01-047163Actual
1249830.002023-04-067173Budget
3399143.002024-12-067136Actual
3200582.902024-10-057128Actual
601860.002022-10-067165Budget
2949156.002024-08-057136Actual
34935135.002025-01-047164Actual
1334950.002023-04-067128Budget
100750.002022-05-067128Budget
3174340.002024-10-057136Actual
142548.212023-05-0671211Actual
2000015.002023-11-067156Actual
2548628.422024-04-0571611Actual
609860.002022-10-067116Budget
3445315.652024-12-0671511Actual
297750.002022-07-077166Budget
27768.002022-07-077126Actual
3684639.062025-02-0471112Actual
14043117.002023-05-067167Actual
357288.002022-08-067114Actual
675639.002022-11-067113Actual

Generated 2025-06-05 16:11:26.667 UTC