[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-11-2071113Actual
502340.002023-03-247126Budget
1030071.002023-08-227114Actual
1569.002022-11-217173Actual
2244725.232024-07-2171611Actual
2647122.042024-11-2071311Actual
577040.002023-04-237173Budget
1260690.002023-10-227164Budget
489460.002023-03-247165Budget
162366.082024-01-2271211Actual
978790.002023-07-227117Budget
3223865.652025-04-2271611Actual
2954321.002025-02-207156Actual
886150.002023-06-247128Budget
20243119.272024-05-237168Actual
1184440.002023-09-217146Actual
13300107.142023-10-227118Actual
3357381.962025-05-2371613Actual
33009154.002025-05-237117Actual
1321980.002023-10-227167Budget
918555.002023-07-227114Actual
2268831.002024-08-217173Actual
73436.002022-11-217166Actual
1170068.002023-09-217116Actual
3469246.872025-06-2371213Actual
2203113.002024-07-217156Actual
28223106.002025-01-217165Actual
2238825.232024-07-2171311Actual
3259829.002025-05-237173Actual
385059.002023-02-217116Actual
3004811.402025-02-2071212Actual
3511422.002025-07-227126Actual
1334950.002023-10-227128Budget
208085.932022-12-227118Actual
450760.002023-03-247113Budget
106349.572022-11-217168Actual
2396130.002024-09-207136Actual
853429.002023-06-247156Actual
272832.002023-01-227116Actual
736423.002023-05-247146Actual
1017232.002023-08-227163Actual
946053.002023-07-227116Actual
1123280.002023-09-217113Budget
1495730.002023-12-227166Actual
1585330.002024-01-227136Actual
873180.002023-06-247167Budget
37584124.002025-09-217117Actual
1082460.002023-08-227166Budget
1115140.482023-08-227168Actual
938080.002023-07-227165Budget
1076717.002023-08-227156Actual
3717329.002025-09-217173Actual
24630175.002024-10-217113Actual
363235.002023-02-217164Actual
11419128.002023-09-217114Actual
30410152.002025-03-237164Actual
385160.002023-02-217116Budget
34901163.002025-07-227114Actual
1428125.232023-11-2171311Actual
3779660.332025-09-2171111Actual

Generated 2025-12-21 23:08:55.754 UTC