[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-147113Budget
569032.002022-10-147163Actual
661750.002022-10-147128Budget
1593726.002023-07-157166Actual
356069.272025-01-1271511Actual
1067376.002023-02-127136Actual
1282854.002023-04-147116Actual
3914848.632025-04-1471112Actual
26980114.002024-06-137164Actual
29633221.002024-08-137117Actual
194742.892023-10-1471112Actual
1935615.652023-10-1471411Actual
1416588.962023-05-147168Actual
10906100.002023-02-127117Budget
251036.002022-07-157164Actual
2345229.482024-02-1271611Actual
1865218.002023-10-147173Actual
700180.002022-11-147164Budget
334238.212024-11-1371212Actual
2398722.002024-03-137146Actual
2813093.002024-07-147164Actual
1655891.002023-08-147163Actual
2655824.162024-05-1371611Actual
2842149.002024-07-147166Actual
3587592.482025-01-1271613Actual
2284288.002024-02-127165Actual
741112.002022-11-147156Actual
2610817.002024-05-137156Actual
272960.002022-07-157116Budget
3212522.042024-10-1371211Actual
15108108.662023-06-147118Actual
1906185.002023-10-147117Actual
3120799.702024-09-1371612Actual
180240.002022-06-147156Budget
28572148.052024-07-147118Actual
152960.002022-06-147165Actual
87670.002022-05-147167Budget
10439100.002023-02-127115Budget
2788795.992024-06-1371213Actual
3215227.362024-10-1371311Actual
1531023.102023-06-1471411Actual
1799933.002023-09-147166Actual
2877432.672024-07-1471411Actual
195012.892023-10-1471212Actual
1552691.002023-07-157163Actual
106450.002022-05-147168Budget
170870.002022-06-147136Budget
35249.002022-08-147173Actual
29250210.002024-08-137114Actual
1371586.002023-05-147115Actual
143995.012023-05-1471112Actual
1235880.002023-04-147113Budget
218731.382022-06-147168Actual
2707164.002024-06-137165Actual
37081215.002025-03-147113Actual
29284114.002024-08-137164Actual
843980.002022-12-157136Budget
13533100.002023-05-147163Actual
554950.002022-09-147168Budget
175550.002022-06-147146Budget

Generated 2025-06-13 18:55:32.367 UTC