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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002023-02-207156Actual
536142.002023-03-237167Actual
2339323.102024-08-2071411Actual
577040.002023-04-227173Budget
3401740.002025-06-227146Actual
867164.002023-06-237117Actual
675760.002023-05-237113Budget
36527248.062025-08-217118Actual
1513655.632023-12-217128Actual
182976.082024-03-2271211Actual
1292580.002023-10-217136Budget
1994836.002024-05-227136Actual
35318101.002025-07-217167Actual
218731.382022-12-217168Actual
3448669.912025-06-2271611Actual
418172.002023-02-207117Actual
714070.002023-05-237165Actual
2398722.002024-09-197146Actual
2673757.392024-11-1971213Actual
3217927.362025-04-2171411Actual
648856.002023-04-227167Actual
330343.512023-01-217168Actual
955780.002023-07-217136Budget
497560.002023-03-237116Budget
1897211.002024-04-217156Actual
731880.002023-05-237136Budget
873180.002023-06-237167Budget
1921549.572024-04-217168Actual
2086488.002024-06-227165Actual
2889358.212025-01-2071112Actual
960526.002023-07-217146Actual
36468101.002025-08-217167Actual
619670.002023-04-227136Budget
1391722.002023-11-207156Actual
23600166.002024-09-197113Actual
1434014.592023-11-2071611Actual
37115146.002025-09-207163Actual
58335.002022-11-207136Actual
28223106.002025-01-207165Actual
587760.002023-04-227164Budget
1809162.002024-03-227167Actual
30503103.002025-03-227165Actual
2600124.002024-11-197116Actual
2038414.592024-05-2271411Actual
1968052.002024-05-227173Actual
162366.082024-01-2171211Actual
1585330.002024-01-217136Actual
2507443.002024-10-207166Actual
661637.452023-04-227128Actual
489349.002023-03-237165Actual
1260690.002023-10-217164Budget
3244864.412025-04-2171613Actual
20499.002022-11-207114Actual
249626.002024-10-207126Actual
2174083.002024-07-207114Actual
48631.002022-11-207116Actual
946170.002023-07-217116Budget
14043117.002023-11-207167Actual
34225128.362025-06-227118Actual
1796820.002024-03-227156Actual

Generated 2025-12-21 02:44:04.585 UTC