[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-107173Actual
2768239.062024-06-0871611Actual
3200582.902024-10-087128Actual
2691949.002024-06-087173Actual
3675615.652025-02-0771511Actual
26980114.002024-06-087164Actual
2966778.002024-08-087167Actual
19095104.002023-10-097167Actual
530390.002022-09-097117Budget
754950.002022-11-097117Actual
212950.002022-06-097128Budget
2874753.952024-07-0971311Actual
1297235.002023-04-097146Actual
1391722.002023-05-097156Actual
1729522.042023-08-0971311Actual
277730.002022-07-107126Budget
844065.002022-12-107136Actual
2345229.482024-02-0771611Actual
3324944.382024-11-0871211Actual
2892110.332024-07-0971212Actual
3147429.002024-10-087173Actual
2165478.002024-01-077163Actual
1307835.002023-04-097166Actual
194742.892023-10-0971112Actual
760880.002022-11-097167Budget
3070144.002024-09-087166Actual
63039.002022-05-097146Actual
984680.002023-01-077167Budget
3469246.872024-12-0971213Actual
2065293.002023-12-107163Actual
3457328.422024-12-0971212Actual
544390.002022-09-097118Budget
32753152.002024-11-087165Actual
1104490.002023-02-077118Budget
2487661.002024-04-087165Actual
240730.002022-07-107173Budget
40349.002022-05-097165Actual
1156072.002023-03-097115Actual
205302.892023-11-0971212Actual
1057780.002023-02-077116Budget
2499030.002024-04-087136Actual
3291924.002024-11-087156Actual
1974154.002023-11-097164Actual
32719131.002024-11-087115Actual
34901163.002025-01-077114Actual
1868059.002023-10-097114Actual
22121100.002024-01-077117Actual
2304034.002024-02-077166Actual
2333915.652024-02-0771211Actual
22214141.992024-01-077118Actual
3448669.912024-12-0971611Actual
755090.002022-11-097117Budget
182976.082023-09-0971211Actual
1174930.002023-03-097126Actual
3439932.672024-12-0971311Actual
2501616.002024-04-087146Actual
2507443.002024-04-087166Actual
3182739.002024-10-087166Actual
1194853.002023-03-097166Actual
2127149.572023-12-107168Actual

Generated 2025-06-08 16:15:17.210 UTC