[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-117117Budget
2842149.002024-07-137166Actual
35933205.002025-02-117113Actual
601860.002022-10-137165Budget
1082460.002023-02-117166Budget
1799933.002023-09-137166Actual
29164109.002024-08-127163Actual
464540.002022-09-137173Budget
36144158.002025-02-117115Actual
619565.002022-10-137136Actual
3864424.002025-04-137156Actual
3120799.702024-09-1271612Actual
1189212.002023-03-137156Actual
3897534.802025-04-1371211Actual
3602431.002025-02-117173Actual
1732217.782023-08-1371411Actual
950940.002023-01-117126Budget
38351123.002025-04-137114Actual
26234140.002024-05-127167Actual
2869268.852024-07-1371111Actual
530464.002022-09-137117Actual
1025214.002023-02-117173Actual
848640.002022-12-147146Budget
587760.002022-10-137164Budget
1282980.002023-04-137116Budget
245146.082024-03-1271112Actual
2713039.002024-06-127116Actual
1011580.002023-02-117113Budget
2838924.002024-07-137156Actual
13499195.002023-05-137113Actual
31595176.002024-10-127115Actual
1381043.002023-05-137116Actual
87549.002022-05-137167Actual
33009154.002024-11-127117Actual
232750.002022-07-147163Budget
147090.002022-06-137115Budget
1826935.872023-09-1371111Actual
12829.002022-06-137173Actual
946053.002023-01-117116Actual
3522648.002025-01-117166Actual
10906100.002023-02-117117Budget
3366595.002024-12-137163Actual
3917622.042025-04-1371212Actual
106349.572022-05-137168Actual
1217179.872023-03-137118Actual
536142.002022-09-137167Actual
244226.082024-03-1271511Actual
287350.002022-07-147146Budget
13159100.002023-04-137117Budget
2673757.392024-05-1271213Actual
95990.002022-05-137118Budget
1076717.002023-02-117156Actual
1227748.052023-03-137168Actual
595890.002022-10-137115Budget
507170.002022-09-137136Budget
3064332.002024-09-127146Actual
291923.002022-07-147156Actual
2413570.002024-03-127167Actual
867164.002022-12-147117Actual
34344109.272024-12-1371111Actual

Generated 2025-06-13 00:14:32.668 UTC