[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-09-067128Budget
29284114.002024-08-057164Actual
3153685.002024-10-057164Actual
1994836.002023-11-067136Actual
3667544.382025-02-0471211Actual
3241657.392024-10-0571213Actual
760772.002022-11-067167Actual
3357381.962024-11-0571613Actual
245723.952024-03-0571612Actual
3108752.892024-09-0571611Actual
806360.002022-12-077114Actual
142548.212023-05-0671211Actual
3223865.652024-10-0571611Actual
19095104.002023-10-067167Actual
23132104.002024-02-047167Actual
28097172.002024-07-067114Actual
2103020.002023-12-077156Actual
1413279.872023-05-067128Actual
2987417.782024-08-0571211Actual
722035.002022-11-067116Actual
984530.002023-01-047167Actual
48631.002022-05-067116Actual
1889218.002023-10-067126Actual
456550.002022-09-067163Budget
2644411.402024-05-0571211Actual
1983447.002023-11-067165Actual
2186547.002024-01-047165Actual
1865218.002023-10-067173Actual
5819110.002022-10-067114Budget
950818.002023-01-047126Actual
1030071.002023-02-047114Actual
1892039.002023-10-067136Actual
708170.002022-11-067115Actual
507170.002022-09-067136Budget
73436.002022-05-067166Actual
1626311.402023-07-0771311Actual
3552534.802025-01-0471211Actual
352540.002022-08-067173Budget
14514109.002023-06-067113Actual
924380.002023-01-047164Budget
240730.002022-07-077173Budget
1302040.002023-04-067156Budget
379059.272025-03-0671511Actual
1227748.052023-03-067168Actual
34132221.002024-12-067117Actual
1805785.002023-09-067117Actual
899839.002023-01-047113Actual
37676166.242025-03-067118Actual
1241846.002023-04-067163Actual
3573110.002022-08-067114Budget
7688107.142022-11-067118Actual
2404443.002024-03-057166Actual
185029.272023-09-0671612Actual
2177360.002024-01-047164Actual
3572525.232025-01-0471212Actual
22596156.002024-02-047113Actual
19622114.002023-11-067163Actual
924272.002023-01-047164Actual
689430.002022-11-067173Budget
1799933.002023-09-067166Actual

Generated 2025-06-05 07:25:41.584 UTC