[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885582.902025-04-067128Actual
924272.002023-01-047164Actual
26200195.002024-05-057117Actual
2501616.002024-04-057146Actual
905750.002023-01-047163Budget
2203113.002024-01-047156Actual
385059.002022-08-067116Actual
13300107.142023-04-067118Actual
2472218.002024-04-057173Actual
3351541.602024-11-0571113Actual
29164109.002024-08-057163Actual
1227748.052023-03-067168Actual
3291924.002024-11-057156Actual
1030071.002023-02-047114Actual
1835122.042023-09-0671411Actual
905628.002023-01-047163Actual
29633221.002024-08-057117Actual
37115146.002025-03-067163Actual
489460.002022-09-067165Budget
330450.002022-07-077168Budget
1573944.002023-07-077165Actual
2192439.002024-01-047116Actual
13533100.002023-05-067163Actual
1109250.002023-02-047128Budget
2244725.232024-01-0471611Actual
1599578.002023-07-077117Actual
3016773.182024-08-0571213Actual
3229734.802024-10-0571112Actual
1724022.042023-08-0671111Actual
569032.002022-10-067163Actual
700180.002022-11-067164Budget
11419128.002023-03-067114Actual
31977220.782024-10-057118Actual
1688566.002023-08-067136Actual
2602811.002024-05-057126Actual
601742.002022-10-067165Actual
35318101.002025-01-047167Actual
37081215.002025-03-067113Actual
2215578.002024-01-047167Actual
3859256.002025-04-067136Actual
1025214.002023-02-047173Actual
1921549.572023-10-067168Actual
194742.892023-10-0671112Actual
3802414.592025-03-0671212Actual
2073883.002023-12-077114Actual
1386533.002023-05-067136Actual
357288.002022-08-067114Actual
793424.002022-12-077163Actual
180114.002022-06-067156Actual
2545410.332024-04-0571511Actual
153070.002022-06-067165Budget
3457328.422024-12-0671212Actual
32506205.002024-11-057113Actual
371490.002022-08-067115Budget
311870.002022-07-077167Budget
1072160.002023-02-047146Budget
1655891.002023-08-067163Actual
35757111.402025-01-0471612Actual
203308.212023-11-0671211Actual
726840.002022-11-067126Budget

Generated 2025-06-06 02:51:52.211 UTC