[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002025-02-067114Actual
2975482.902025-01-067128Actual
2012462.002024-04-087167Actual
277697.142024-11-0671212Actual
34690.002022-10-077115Budget
2434111.402024-08-0671211Actual
899960.002023-06-077113Budget
826263.002023-05-107165Actual
1706183.002024-01-077167Actual
1677178.002024-01-077165Actual
21621109.002024-06-067113Actual
2044423.102024-04-0871611Actual
1513655.632023-11-077128Actual
741112.002023-04-097156Actual
694277.002023-04-097114Actual
15108108.662023-11-077118Actual
3699273.182025-07-0871213Actual
37235156.002025-08-077164Actual
2542715.652024-09-0671411Actual
344424.002023-01-077163Actual
642790.002023-03-097117Budget
787660.002023-05-107113Budget
881364.722023-05-107118Actual
2602811.002024-10-067126Actual
152566.082023-11-0771211Actual
2236122.042024-06-0671211Actual
2103020.002024-05-097156Actual
1174930.002023-08-077126Actual
965110.002023-06-077156Actual
2396130.002024-08-067136Actual
29164109.002025-01-067163Actual
14043117.002023-10-077167Actual
138970.002022-11-077164Budget
32753152.002025-04-087165Actual
100637.452022-10-077128Actual
251170.002022-12-087164Budget
1688566.002024-01-077136Actual
23132104.002024-07-077167Actual
1968052.002024-04-087173Actual
297750.002022-12-087166Budget
1702793.002024-01-077117Actual
73436.002022-10-077166Actual
80149.002023-05-107173Actual
2943639.002025-01-067116Actual
2525369.262024-09-067128Actual
33221109.272025-04-0871111Actual
3508732.002025-06-077116Actual
3229734.802025-03-0871112Actual
3312982.902025-04-087128Actual
193023.952024-03-0871211Actual
37081215.002025-08-077113Actual
436950.002023-01-077128Budget
624340.002023-03-097146Budget
873180.002023-05-107167Budget
958110.172022-10-077118Actual
1162052.002023-08-077165Actual
114650.002022-11-077113Actual
1815088.962024-02-077118Actual
21151104.002024-05-097167Actual
22121100.002024-06-067117Actual

Generated 2025-11-06 06:29:49.557 UTC