[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-067117Budget
1579833.002023-07-097116Actual
3543879.872025-01-067168Actual
19095104.002023-10-087167Actual
37235156.002025-03-087164Actual
483364.002022-09-087115Actual
536270.002022-09-087167Budget
37294176.002025-03-087115Actual
2901355.642024-07-0871113Actual
1732217.782023-08-0871411Actual
1394929.002023-05-087166Actual
2951735.002024-08-077146Actual
2439517.782024-03-0771411Actual
489460.002022-09-087165Budget
186020.002022-06-087166Actual
7550.002022-05-087163Budget
38351123.002025-04-087114Actual
1162052.002023-03-087165Actual
319990.002022-07-097118Budget
235113.952024-02-0671112Actual
3457328.422024-12-0871212Actual
2100435.002023-12-097146Actual
3120799.702024-09-0771612Actual
205032.892023-11-0871112Actual
272960.002022-07-097116Budget
58470.002022-05-087136Budget
2127149.572023-12-097168Actual
63039.002022-05-087146Actual
3097259.272024-09-0771111Actual
3070144.002024-09-077166Actual
1174840.002023-03-087126Budget
53530.002022-05-087126Budget
226839.002022-07-097113Actual
239338.002024-03-077126Actual
3472381.962024-12-0871613Actual
194190.002022-06-087117Actual
33785156.002024-12-087164Actual
3670253.952025-02-0671311Actual
2298216.002024-02-067146Actual
34690.002022-05-087115Budget
3752646.002025-03-087166Actual
297642.002022-07-097166Actual
1249913.002023-04-087173Actual
28223106.002024-07-087165Actual
1968052.002023-11-087173Actual
29726205.632024-08-077118Actual
1434014.592023-05-0871611Actual
34344109.272024-12-0871111Actual
3814392.482025-03-0871213Actual
3372344.002024-12-087173Actual
2966778.002024-08-077167Actual
1495730.002023-06-087166Actual
27919110.032024-06-0771613Actual
2788795.992024-06-0771213Actual
282539.002022-07-097136Actual
843980.002022-12-097136Budget
595772.002022-10-087115Actual
2647122.042024-05-0771311Actual
1897211.002023-10-087156Actual
264870.002022-07-097165Budget

Generated 2025-06-07 08:55:10.940 UTC