[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-07-217126Actual
955780.002023-07-217136Budget
394870.002023-02-207136Budget
1531023.102023-12-2171411Actual
28479176.002025-01-207117Actual
3102745.442025-03-2271311Actual
2584566.002024-11-197164Actual
3617877.002025-08-217165Actual
516630.002023-03-237156Budget
577040.002023-04-227173Budget
21117104.002024-06-227117Actual
2077251.002024-06-227164Actual
886150.002023-06-237128Budget
28600110.172025-01-207128Actual
244226.082024-09-1971511Actual
3141668.002025-04-217163Actual
133099.002022-12-217114Actual
35933205.002025-08-217113Actual
255455.012024-10-2071112Actual
820256.002023-06-237115Actual
844065.002023-06-237136Actual
215316.082024-06-2271112Actual
1321980.002023-10-217167Budget
1413279.872023-11-207128Actual
899960.002023-07-217113Budget
891840.002023-06-237168Budget
2949156.002025-02-197136Actual
35377205.632025-07-217118Actual
173493.952024-02-2071511Actual
272960.002023-01-217116Budget
27420220.782024-12-207118Actual
20090100.002024-05-227117Actual
3070144.002025-03-227166Actual
2375451.002024-09-197164Actual
1780268.002024-03-227165Actual
2171220.002024-07-207173Actual
357288.002023-02-207114Actual
848640.002023-06-237146Budget
2754087.992024-12-2071111Actual
1334950.002023-10-217128Budget
442650.002023-02-207168Budget
1732217.782024-02-2071411Actual
619565.002023-04-227136Actual
2472218.002024-10-207173Actual
2937776.002025-02-197165Actual
881364.722023-06-237118Actual
544390.002023-03-237118Budget
3289345.002025-05-227146Actual
3351541.602025-05-2271113Actual
12547110.002023-10-217114Budget
138970.002022-12-217164Budget
1096380.002023-08-217167Budget
186150.002022-12-217166Budget
1123280.002023-09-207113Budget
1011457.002023-08-217113Actual
249626.002024-10-207126Actual
3291924.002025-05-227156Actual
205302.892024-05-2271212Actual
3584392.482025-07-2171213Actual
886061.692023-06-237128Actual

Generated 2025-12-20 09:05:33.509 UTC