[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-017156Budget
287350.002022-07-047146Budget
195012.892023-10-0371212Actual
3508732.002025-01-017116Actual
35933205.002025-02-017113Actual
3876871.002025-04-037167Actual
36468101.002025-02-017167Actual
114650.002022-06-037113Actual
175432.002022-06-037146Actual
29343106.002024-08-027115Actual
265255.012024-05-0271511Actual
133099.002022-06-037114Actual
152566.082023-06-0371211Actual
1340750.002023-04-037168Budget
1886525.002023-10-037116Actual
844065.002022-12-047136Actual
15492187.002023-07-047113Actual
28600110.172024-07-037128Actual
3454569.912024-12-0371112Actual
867290.002022-12-047117Budget
456428.002022-09-037163Actual
736540.002022-11-037146Budget
886061.692022-12-047128Actual
33751140.002024-12-037114Actual
2828275.002024-07-037116Actual
960440.002023-01-017146Budget
33009154.002024-11-027117Actual
32660109.002024-11-027164Actual
33101220.782024-11-027118Actual
806360.002022-12-047114Actual
1189212.002023-03-037156Actual
3129346.872024-09-0271213Actual
938080.002023-01-017165Budget
2431331.612024-03-0271111Actual
1268770.002023-04-037115Actual
3448669.912024-12-0371611Actual
28097172.002024-07-037114Actual
1003338.962023-01-017168Actual
63150.002022-05-037146Budget
31629122.002024-10-027165Actual
1495730.002023-06-037166Actual
11418110.002023-03-037114Budget
3066918.002024-09-027156Actual
272832.002022-07-047116Actual
522241.002022-09-037166Actual
37704141.992025-03-037128Actual
244226.082024-03-0271511Actual
2304034.002024-02-017166Actual
489460.002022-09-037165Budget
16524136.002023-08-037113Actual
10906100.002023-02-017117Budget
31502197.002024-10-027114Actual
357288.002022-08-037114Actual
2192439.002024-01-017116Actual
960526.002023-01-017146Actual
3811662.662025-03-0371113Actual
1389130.002023-05-037146Actual
344550.002022-08-037163Budget
1035990.002023-02-017164Budget
1321980.002023-04-037167Budget

Generated 2025-06-02 07:25:48.334 UTC