[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002023-06-077116Budget
2333915.652024-09-0471211Actual
731880.002023-06-077136Budget
33221109.272025-06-0671111Actual
1082460.002023-09-057166Budget
844065.002023-07-087136Actual
1374970.002023-12-057165Actual
26861117.002025-01-047163Actual
4693110.002023-04-077114Budget
1082535.002023-09-057166Actual
950818.002023-08-057126Actual
35284104.002025-08-057117Actual
3016773.182025-03-0671213Actual
3859256.002025-11-057136Actual
174682.892024-03-0671212Actual
1817870.782024-04-067128Actual
37737158.662025-10-057168Actual
2227448.052024-08-047168Actual
1184440.002023-10-057146Actual
199956.002023-01-057167Actual
661750.002023-05-077128Budget
1573944.002024-02-057165Actual
12688100.002023-11-057115Budget
3174340.002025-05-067136Actual
164093.952024-02-0571112Actual
549138.962023-04-077128Actual
1389130.002023-12-057146Actual
287350.002023-02-057146Budget
648856.002023-05-077167Actual
2369223.002024-10-047173Actual
3448669.912025-07-0771611Actual
2127149.572024-07-077168Actual
1489916.002024-01-057146Actual
1691130.002024-03-067146Actual
376940.002023-03-077165Actual
174987.142024-03-0671612Actual
891723.812023-07-087168Actual
681440.002023-06-077163Actual
3744280.002025-10-057136Actual
38734104.002025-11-057117Actual
2372076.002024-10-047114Actual
14009130.002023-12-057117Actual
87549.002022-12-057167Actual
1428125.232023-12-0571311Actual
26370.002022-12-057164Budget
502340.002023-04-077126Budget
2241523.102024-08-0471411Actual
7432.002022-12-057163Actual
28189122.002025-02-047115Actual
2946318.002025-03-067126Actual
619670.002023-05-077136Budget
1466653.002024-01-057164Actual
2788795.992025-01-0471213Actual
1413279.872023-12-057128Actual
40470.002022-12-057165Budget
3516832.002025-08-057146Actual
58470.002022-12-057136Budget
2516693.002024-11-047167Actual
20183158.662024-06-067118Actual
13300107.142023-11-057118Actual
2614029.002024-12-047166Actual
27420220.782025-01-047118Actual
2780156.082025-01-0471612Actual
31629122.002025-05-067165Actual

Generated 2026-01-04 04:51:46.579 UTC