[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28011122.002025-01-207163Actual
2171220.002024-07-207173Actual
4692120.002023-03-237114Actual
3811662.662025-09-2071113Actual
352540.002023-02-207173Budget
1221954.112023-09-207128Actual
656890.002023-04-227118Budget
1184560.002023-09-207146Budget
648856.002023-04-227167Actual
38231107.002025-10-217113Actual
2949156.002025-02-197136Actual
36052247.002025-08-217114Actual
208190.002022-12-217118Budget
35966114.002025-08-217163Actual
193023.952024-04-2171211Actual
20499.002022-11-207114Actual
834353.002023-06-237116Actual
932480.002023-07-217115Budget
152566.082023-12-2171211Actual
2147223.102024-06-2271611Actual
530390.002023-03-237117Budget
3908952.892025-10-2171611Actual
2883465.652025-01-2071611Actual
1894629.002024-04-217146Actual
3785151.822025-09-2071311Actual
2718575.002024-12-207136Actual
2398722.002024-09-197146Actual
642880.002023-04-227117Actual
205608.212024-05-2271612Actual
2774166.722024-12-2071112Actual
1832417.782024-03-2271311Actual
3217927.362025-04-2171411Actual
2233322.042024-07-2071111Actual
3472381.962025-06-2271613Actual
992680.002023-07-217118Budget
1072160.002023-08-217146Budget
867164.002023-06-237117Actual
33101220.782025-05-227118Actual
23600166.002024-09-197113Actual
2954321.002025-02-197156Actual
3581632.832025-07-2171113Actual
418290.002023-02-207117Budget
881364.722023-06-237118Actual
642790.002023-04-227117Budget
1189212.002023-09-207156Actual
158256.002024-01-217126Actual
385059.002023-02-207116Actual
3563837.992025-07-2171611Actual
2516693.002024-10-207167Actual
1302040.002023-10-217156Budget
984680.002023-07-217167Budget
432075.322023-02-207118Actual
2762253.952024-12-2071411Actual
7432.002022-11-207163Actual
291923.002023-01-217156Actual
29040138.102025-01-2071213Actual

Generated 2025-12-20 20:26:20.454 UTC