[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-10-0671613Actual
282670.002022-12-087136Budget
28223106.002024-12-077165Actual
3469246.872025-05-0971213Actual
239338.002024-08-067126Actual
859136.002023-05-107166Actual
1732217.782024-01-0771411Actual
3200582.902025-03-087128Actual
2466478.002024-09-067163Actual
1664463.002024-01-077114Actual
3540596.542025-06-077128Actual
251036.002022-12-087164Actual
3897534.802025-09-0771211Actual
27039131.002024-11-067115Actual
3179528.002025-03-087156Actual
619670.002023-03-097136Budget
193023.952024-03-0871211Actual
1835122.042024-02-0771411Actual
1282854.002023-09-077116Actual
3908952.892025-09-0771611Actual
36588123.812025-07-087168Actual
432190.002023-01-077118Budget
2764917.782024-11-0671511Actual
20183158.662024-04-087118Actual
3066918.002025-02-067156Actual
282539.002022-12-087136Actual
30376123.002025-02-067114Actual
2647122.042024-10-0671311Actual
2774166.722024-11-0671112Actual
2215578.002024-06-067167Actual
2398722.002024-08-067146Actual
174411.822024-01-0771112Actual
2336619.912024-07-0771311Actual
731880.002023-04-097136Budget
681440.002023-04-097163Actual
1534322.042023-11-0771611Actual
891723.812023-05-107168Actual
1685716.002024-01-077126Actual
2298216.002024-07-077146Actual
38231107.002025-09-077113Actual
1475947.002023-11-077165Actual
667549.572023-03-097168Actual
19154173.812024-03-087118Actual
675639.002023-04-097113Actual
334238.212025-04-0871212Actual
2649822.042024-10-0671411Actual
1302040.002023-09-077156Budget
3238934.592025-03-0871113Actual
73550.002022-10-077166Budget
1174840.002023-08-077126Budget
173493.952024-01-0771511Actual
820256.002023-05-107115Actual
675760.002023-04-097113Budget
2542715.652024-09-0671411Actual
848640.002023-05-107146Budget
2786046.872024-11-0671113Actual
754950.002023-04-097117Actual
158256.002023-12-087126Actual
1109348.052023-07-087128Actual
48631.002022-10-077116Actual

Generated 2025-11-06 17:36:30.987 UTC