[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002023-04-257113Actual
100750.002022-11-237128Budget
3832320.002025-10-247173Actual
330450.002023-01-247168Budget
1340860.172023-10-247168Actual
1072160.002023-08-247146Budget
31629122.002025-04-247165Actual
1170068.002023-09-237116Actual
1492527.002023-12-247156Actual
1655891.002024-02-237163Actual
656890.002023-04-257118Budget
1334855.632023-10-247128Actual
634760.002023-04-257166Budget
464414.002023-03-267173Actual
35377205.632025-07-247118Actual
3056246.002025-03-257116Actual
14104107.142023-11-237118Actual
2339323.102024-08-2371411Actual
483364.002023-03-267115Actual
2874753.952025-01-2371311Actual
1003338.962023-07-247168Actual
34935135.002025-07-247164Actual
1587922.002024-01-247146Actual
3147429.002025-04-247173Actual
208085.932022-12-247118Actual
731759.002023-05-267136Actual
1035990.002023-08-247164Budget
516630.002023-03-267156Budget
3014046.872025-02-2271113Actual
2713039.002024-12-237116Actual
2174083.002024-07-237114Actual
2901355.642025-01-2371113Actual
779640.002023-05-267168Budget
194742.892024-04-2471112Actual
1489916.002023-12-247146Actual
2830916.002025-01-237126Actual
106450.002022-11-237168Budget
1620834.802024-01-2471111Actual
2984668.852025-02-2271111Actual
760772.002023-05-267167Actual
338430.002023-02-237113Actual
1057654.002023-08-247116Actual
2895467.782025-01-2371612Actual
185029.272024-03-2571612Actual
1635025.232024-01-2471611Actual
3511422.002025-07-247126Actual
1738229.482024-02-2371611Actual
587642.002023-04-257164Actual
245723.952024-09-2271612Actual
1297235.002023-10-247146Actual
1394929.002023-11-237166Actual
2833780.002025-01-237136Actual
394747.002023-02-237136Actual
2478354.002024-10-237164Actual
464540.002023-03-267173Budget
3330322.042025-05-2571411Actual

Generated 2025-12-23 12:10:44.906 UTC