[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002025-01-067117Actual
2608229.002024-10-067146Actual
984680.002023-06-077167Budget
3002048.632025-01-0671112Actual
755090.002023-04-097117Budget
768980.002023-04-097118Budget
20243119.272024-04-087168Actual
100637.452022-10-077128Actual
410047.002023-01-077166Actual
48760.002022-10-077116Budget
1892039.002024-03-087136Actual
741240.002023-04-097156Budget
1292651.002023-09-077136Actual
873256.002023-05-107167Actual
2100435.002024-05-097146Actual
2901355.642024-12-0771113Actual
410160.002023-01-077166Budget
569150.002023-03-097163Budget
356069.272025-06-0771511Actual
17676110.002024-02-077114Actual
205302.892024-04-0871212Actual
36527248.062025-07-087118Actual
3351541.602025-04-0871113Actual
225389.272024-06-0671612Actual
432190.002023-01-077118Budget
2071023.002024-05-097173Actual
848720.002023-05-107146Actual
29164109.002025-01-067163Actual
2584566.002024-10-067164Actual
1504978.002023-11-077167Actual
839040.002023-05-107126Budget
2384753.002024-08-067165Actual
1573944.002023-12-087165Actual
33042152.002025-04-087167Actual
937949.002023-06-077165Actual
287350.002022-12-087146Budget
2103020.002024-05-097156Actual
549050.002023-02-077128Budget
1729522.042024-01-0771311Actual
1307835.002023-09-077166Actual
32719131.002025-04-087115Actual
15492187.002023-12-087113Actual
1587922.002023-12-087146Actual
1513655.632023-11-077128Actual
3396310.002025-05-097126Actual
26200195.002024-10-067117Actual
38231107.002025-09-077113Actual
203308.212024-04-0871211Actual
1654.002022-10-077113Actual
3008158.212025-01-0671612Actual
3832320.002025-09-077173Actual
38827179.872025-09-077118Actual
30410152.002025-02-067164Actual
53416.002022-10-077126Actual
21151104.002024-05-097167Actual
2501616.002024-09-067146Actual
29343106.002025-01-067115Actual
1282854.002023-09-077116Actual
946053.002023-06-077116Actual
5819110.002023-03-097114Budget

Generated 2025-11-06 09:03:49.421 UTC