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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002023-03-257163Actual
389823.002023-02-227126Actual
2548628.422024-10-2271611Actual
203308.212024-05-2471211Actual
3061737.002025-03-247136Actual
3678765.652025-08-2371611Actual
544390.002023-03-257118Budget
371363.002023-02-227115Actual
3687412.462025-08-2371212Actual
2183286.002024-07-227115Actual
741112.002023-05-257156Actual
19095104.002024-04-237167Actual
3917622.042025-10-2371212Actual
282539.002023-01-237136Actual
1786154.002024-03-247116Actual
205302.892024-05-2471212Actual
1516979.872023-12-237168Actual
11045141.992023-08-237118Actual
2271699.002024-08-227114Actual
2077251.002024-06-247164Actual
324750.002023-01-237128Budget
2987417.782025-02-2171211Actual
2410293.002024-09-217117Actual
970750.002023-07-237166Budget
13533100.002023-11-227163Actual
35966114.002025-08-237163Actual
23634105.002024-09-217163Actual
3514275.002025-07-237136Actual
1492527.002023-12-237156Actual
272832.002023-01-237116Actual
1334950.002023-10-237128Budget
385160.002023-02-227116Budget
1889218.002024-04-237126Actual
3469246.872025-06-2471213Actual
442650.002023-02-227168Budget
946170.002023-07-237116Budget
2268831.002024-08-227173Actual
1011457.002023-08-237113Actual
1841119.912024-03-2471611Actual
1706183.002024-02-227167Actual
165814.002022-12-237126Actual
2605641.002024-11-217136Actual
423956.002023-02-227167Actual
17556124.002024-03-247113Actual
1076717.002023-08-237156Actual
251036.002023-01-237164Actual
1997419.002024-05-247146Actual
736540.002023-05-257146Budget
277730.002023-01-237126Budget
3787832.672025-09-2271411Actual
768980.002023-05-257118Budget
1871360.002024-04-237164Actual
3312982.902025-05-247128Actual
2545410.332024-10-2271511Actual
932480.002023-07-237115Budget
2195115.002024-07-227126Actual
2192439.002024-07-227116Actual
1217090.002023-09-227118Budget
1504978.002023-12-237167Actual
3100017.782025-03-2471211Actual
569032.002023-04-247163Actual
154023.952023-12-2371112Actual
2768239.062024-12-2271611Actual
3179528.002025-04-237156Actual

Generated 2025-12-22 19:39:54.798 UTC