[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-05-087164Actual
34815137.002025-01-067163Actual
2271699.002024-02-067114Actual
162366.082023-07-0971211Actual
442650.002022-08-087168Budget
3008158.212024-08-0771612Actual
23600166.002024-03-077113Actual
812142.002022-12-097164Actual
1489916.002023-06-087146Actual
114770.002022-06-087113Budget
1371586.002023-05-087115Actual
2100435.002023-12-097146Actual
2183286.002024-01-067115Actual
489460.002022-09-087165Budget
2165478.002024-01-067163Actual
37704141.992025-03-087128Actual
1573944.002023-07-097165Actual
1935615.652023-10-0871411Actual
2889358.212024-07-0871112Actual
577040.002022-10-087173Budget
3487329.002025-01-067173Actual
2713039.002024-06-077116Actual
120350.002022-06-087163Budget
34901163.002025-01-067114Actual
1067480.002023-02-067136Budget
656890.002022-10-087118Budget
256036.082024-04-0771612Actual
164093.952023-07-0971112Actual
16029104.002023-07-097167Actual
3516832.002025-01-067146Actual
376940.002022-08-087165Actual
1894629.002023-10-087146Actual
806280.002022-12-097114Budget
1003440.002023-01-067168Budget
10440104.002023-02-067115Actual
3932769.672025-04-0871613Actual
2466478.002024-04-077163Actual
760772.002022-11-087167Actual
34132221.002024-12-087117Actual
35377205.632025-01-067118Actual
924380.002023-01-067164Budget
34344109.272024-12-0871111Actual
3345677.362024-11-0771612Actual
1362188.002023-05-087114Actual
1049580.002023-02-067165Budget
144262.892023-05-0871212Actual
2987417.782024-08-0771211Actual
1137130.002023-03-087173Budget
1170180.002023-03-087116Budget
356069.272025-01-0671511Actual
2516693.002024-04-077167Actual
2901355.642024-07-0871113Actual
23634105.002024-03-077163Actual
152960.002022-06-087165Actual
194290.002022-06-087117Budget
37328106.002025-03-087165Actual
14104107.142023-05-087118Actual
4692120.002022-09-087114Actual
1330190.002023-04-087118Budget
3617877.002025-02-067165Actual

Generated 2025-06-07 09:08:06.850 UTC