[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-06-127118Budget
1688566.002023-08-127136Actual
164093.952023-07-1371112Actual
3864424.002025-04-127156Actual
3330322.042024-11-1171411Actual
2992832.672024-08-1171411Actual
1307960.002023-04-127166Budget
3888895.022025-04-127168Actual
2614029.002024-05-117166Actual
389823.002022-08-127126Actual
1359336.002023-05-127173Actual
859136.002022-12-137166Actual
511940.002022-09-127146Budget
2127149.572023-12-137168Actual
63150.002022-05-127146Budget
667650.002022-10-127168Budget
218731.382022-06-127168Actual
997554.112023-01-107128Actual
29633221.002024-08-117117Actual
174987.142023-08-1271612Actual
1297235.002023-04-127146Actual
899839.002023-01-107113Actual
28600110.172024-07-127128Actual
18594105.002023-10-127163Actual
3212522.042024-10-1171211Actual
3472381.962024-12-1271613Actual
418172.002022-08-127117Actual
33877137.002024-12-127165Actual
1599578.002023-07-137117Actual
2073883.002023-12-137114Actual
1189140.002023-03-127156Budget
33101220.782024-11-117118Actual
186150.002022-06-127166Budget
20618175.002023-12-137113Actual
3469246.872024-12-1271213Actual
2123879.872023-12-137128Actual
253736.082024-04-1171211Actual
26947234.002024-06-117114Actual
37676166.242025-03-127118Actual
1683054.002023-08-127116Actual
2333915.652024-02-1071211Actual
614640.002022-10-127126Budget
1706183.002023-08-127167Actual
287223.002022-07-137146Actual
1301925.002023-04-127156Actual
330343.512022-07-137168Actual
174682.892023-08-1271212Actual
29343106.002024-08-117115Actual
2889358.212024-07-1271112Actual
1655891.002023-08-127163Actual
2083188.002023-12-137115Actual
1003440.002023-01-107168Budget
3445315.652024-12-1271511Actual
15015156.002023-06-127117Actual
25225108.662024-04-117118Actual
200070.002022-06-127167Budget
2874753.952024-07-1271311Actual
36588123.812025-02-107168Actual
1170180.002023-03-127116Budget
1011457.002023-02-107113Actual

Generated 2025-06-11 12:26:32.687 UTC