[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-067116Actual
760880.002022-11-077167Budget
2889358.212024-07-0771112Actual
1082460.002023-02-057166Budget
3472381.962024-12-0771613Actual
1894629.002023-10-077146Actual
265255.012024-05-0671511Actual
806360.002022-12-087114Actual
2584566.002024-05-067164Actual
338430.002022-08-077113Actual
2943639.002024-08-067116Actual
1579833.002023-07-087116Actual
232635.002022-07-087163Actual
3672944.382025-02-0571411Actual
801530.002022-12-087173Budget
812142.002022-12-087164Actual
563160.002022-10-077113Budget
48760.002022-05-077116Budget
2197954.002024-01-057136Actual
946170.002023-01-057116Budget
399540.002022-08-077146Budget
87549.002022-05-077167Actual
1307960.002023-04-077166Budget
918480.002023-01-057114Budget
2100435.002023-12-087146Actual
277697.142024-06-0671212Actual
186020.002022-06-077166Actual
569150.002022-10-077163Budget
37737158.662025-03-077168Actual
1189212.002023-03-077156Actual
3016773.182024-08-0671213Actual
1805785.002023-09-077117Actual
91379.002023-01-057173Actual
63039.002022-05-077146Actual
1654.002022-05-077113Actual
128330.002022-06-077173Budget
19622114.002023-11-077163Actual
938080.002023-01-057165Budget
848640.002022-12-087146Budget
1096380.002023-02-057167Budget
2768239.062024-06-0671611Actual
1558431.002023-07-087173Actual
5819110.002022-10-077114Budget
905628.002023-01-057163Actual
1321980.002023-04-077167Budget
2830916.002024-07-077126Actual
3516832.002025-01-057146Actual
165930.002022-06-077126Budget
32719131.002024-11-067115Actual
1137130.002023-03-077173Budget
2086488.002023-12-087165Actual
28097172.002024-07-077114Actual
25811128.002024-05-067114Actual
853429.002022-12-087156Actual
1209080.002023-03-077167Budget
324750.002022-07-087128Budget
58335.002022-05-077136Actual
33221109.272024-11-0671111Actual
812080.002022-12-087164Budget
29040138.102024-07-0771213Actual

Generated 2025-06-07 01:45:35.246 UTC