[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002023-04-237173Budget
581860.002023-04-237114Actual
773623.812023-05-247128Actual
773750.002023-05-247128Budget
5819110.002023-04-237114Budget
1809162.002024-03-237167Actual
27977107.002025-01-217113Actual
32038110.172025-04-227168Actual
1017360.002023-08-227163Budget
726840.002023-05-247126Budget
2097846.002024-06-237136Actual
1260783.002023-10-227164Actual
240615.002023-01-227173Actual
31629122.002025-04-227165Actual
2691949.002024-12-217173Actual
1189140.002023-09-217156Budget
2141225.232024-06-2371411Actual
2842149.002025-01-217166Actual
3176932.002025-04-227146Actual
175432.002022-12-227146Actual
754950.002023-05-247117Actual
3902965.652025-10-2271411Actual
2484253.002024-10-217115Actual
2290134.002024-08-217116Actual
2171220.002024-07-217173Actual
601860.002023-04-237165Budget
2300826.002024-08-217156Actual
1184440.002023-09-217146Actual
3675615.652025-08-2271511Actual
3220617.782025-04-2271511Actual
330450.002023-01-227168Budget
3061737.002025-03-237136Actual
1799933.002024-03-237166Actual
1788813.002024-03-237126Actual
26295166.242024-11-207118Actual
955839.002023-07-227136Actual
186150.002022-12-227166Budget
19589195.002024-05-237113Actual
34815137.002025-07-227163Actual
2764917.782024-12-2171511Actual
2186547.002024-07-217165Actual
3811662.662025-09-2171113Actual
28097172.002025-01-217114Actual
2774166.722024-12-2171112Actual
16524136.002024-02-217113Actual
1011457.002023-08-227113Actual
2833780.002025-01-217136Actual
100750.002022-11-217128Budget
35933205.002025-08-227113Actual
507170.002023-03-247136Budget
2284288.002024-08-217165Actual
1989329.002024-05-237116Actual
3634424.002025-08-227156Actual
873256.002023-06-247167Actual
3684639.062025-08-2271112Actual
37081215.002025-09-217113Actual
1340860.172023-10-227168Actual
1579833.002024-01-227116Actual
19095104.002024-04-227167Actual
3569742.252025-07-2271112Actual

Generated 2025-12-21 12:27:54.807 UTC