[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-11-207113Actual
1780268.002023-08-217165Actual
2238825.232023-12-1971311Actual
2525369.262024-03-207128Actual
15492187.002023-06-217113Actual
214396.082023-11-2171511Actual
264740.002022-06-217165Actual
1235972.002023-03-217113Actual
32038110.172024-09-197168Actual
2174083.002023-12-197114Actual
2545410.332024-03-2071511Actual
19800107.002023-10-217115Actual
1082535.002023-01-197166Actual
1297360.002023-03-217146Budget
28223106.002024-06-207165Actual
200070.002022-05-217167Budget
2123879.872023-11-217128Actual
208085.932022-05-217118Actual
239338.002024-02-187126Actual
212950.002022-05-217128Budget
6569137.452022-09-207118Actual
3741422.002025-02-187126Actual
1558431.002023-06-217173Actual
2280964.002024-01-197115Actual
18560145.002023-09-207113Actual
410047.002022-07-217166Actual
2578327.002024-04-197173Actual
2764917.782024-05-2071511Actual
1932914.592023-09-2071311Actual
1096380.002023-01-197167Budget
15730.002022-04-207173Budget
3888895.022025-03-217168Actual
218731.382022-05-217168Actual
10906100.002023-01-197117Budget
32506205.002024-10-207113Actual
2077251.002023-11-217164Actual
1274754.002023-03-217165Actual
282539.002022-06-217136Actual
23132104.002024-01-197167Actual
2030239.062023-10-2171111Actual
1516979.872023-05-217168Actual
330450.002022-06-217168Budget
256036.082024-03-2071612Actual
2244725.232023-12-1971611Actual
624340.002022-09-207146Budget
305760.002022-06-217117Actual
634627.002022-09-207166Actual
30759136.002024-08-207117Actual
1260690.002023-03-217164Budget
235426.082024-01-1971612Actual
29343106.002024-07-207115Actual
26234140.002024-04-197167Actual
3557944.382024-12-1971411Actual
2501616.002024-03-207146Actual
1892039.002023-09-207136Actual
2333915.652024-01-1971211Actual
1096493.002023-01-197167Actual
33009154.002024-10-207117Actual
4692120.002022-08-217114Actual
3902965.652025-03-2171411Actual

Generated 2025-05-21 02:36:57.222 UTC