[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-117167Actual
1569.002022-05-137173Actual
27327132.002024-06-127117Actual
1921549.572023-10-137168Actual
144262.892023-05-1371212Actual
918555.002023-01-117114Actual
2828275.002024-07-137116Actual
2268831.002024-02-117173Actual
394870.002022-08-137136Budget
34132221.002024-12-137117Actual
1868059.002023-10-137114Actual
297750.002022-07-147166Budget
2038414.592023-11-1371411Actual
2655824.162024-05-1271611Actual
1292580.002023-04-137136Budget
958110.172022-05-137118Actual
195316.082023-10-1371612Actual
32753152.002024-11-127165Actual
1057654.002023-02-117116Actual
511820.002022-09-137146Actual
773623.812022-11-137128Actual
3617877.002025-02-117165Actual
11045141.992023-02-117118Actual
165814.002022-06-137126Actual
3581632.832025-01-1171113Actual
3811662.662025-03-1371113Actual
736540.002022-11-137146Budget
1481834.002023-06-137116Actual
226970.002022-07-147113Budget
100750.002022-05-137128Budget
984680.002023-01-117167Budget
11418110.002023-03-137114Budget
17676110.002023-09-137114Actual
2937776.002024-08-127165Actual
3448669.912024-12-1371611Actual
2398722.002024-03-127146Actual
31382193.002024-10-127113Actual
3058915.002024-09-127126Actual
34901163.002025-01-117114Actual
114770.002022-06-137113Budget
33221109.272024-11-1271111Actual
2000015.002023-11-137156Actual
1179776.002023-03-137136Actual
143995.012023-05-1371112Actual
3357381.962024-11-1271613Actual
2345229.482024-02-1171611Actual
363360.002022-08-137164Budget
3696546.872025-02-1171113Actual
12547110.002023-04-137114Budget
1381043.002023-05-137116Actual
3885582.902025-04-137128Actual
142548.212023-05-1371211Actual
1726814.592023-08-1371211Actual
1593726.002023-07-147166Actual
2540017.782024-04-1271311Actual
48631.002022-05-137116Actual
2632382.902024-05-127128Actual
3171518.002024-10-127126Actual
29164109.002024-08-127163Actual
1307835.002023-04-137166Actual

Generated 2025-06-12 18:46:45.071 UTC