[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-11-197166Actual
2548628.422024-10-2071611Actual
30759136.002025-03-227117Actual
3079393.002025-03-227167Actual
3066918.002025-03-227156Actual
12547110.002023-10-217114Budget
3019892.482025-02-1971613Actual
3448669.912025-06-2271611Actual
120350.002022-12-217163Budget
3404332.002025-06-227156Actual
32753152.002025-05-227165Actual
1049691.002023-08-217165Actual
22214141.992024-07-207118Actual
450760.002023-03-237113Budget
288019.272025-01-2071511Actual
28189122.002025-01-207115Actual
2726954.002024-12-207166Actual
1886525.002024-04-217116Actual
5819110.002023-04-227114Budget
2280964.002024-08-207115Actual
1935615.652024-04-2171411Actual
162366.082024-01-2171211Actual
31382193.002025-04-217113Actual
3670253.952025-08-2171311Actual
40349.002022-11-207165Actual
259290.002023-01-217115Budget
3100017.782025-03-2271211Actual
511940.002023-03-237146Budget
2951735.002025-02-197146Actual
2241523.102024-07-2071411Actual
2275046.002024-08-207164Actual
1389130.002023-11-207146Actual
1137010.002023-09-207173Actual
13499195.002023-11-207113Actual
1702793.002024-02-207117Actual
760772.002023-05-237167Actual
183786.082024-03-2271511Actual
3672944.382025-08-2171411Actual
3637627.002025-08-217166Actual
32660109.002025-05-227164Actual
282539.002023-01-217136Actual
3244864.412025-04-2171613Actual
731880.002023-05-237136Budget
1894629.002024-04-217146Actual
3752646.002025-09-207166Actual
1321980.002023-10-217167Budget
158256.002024-01-217126Actual
410160.002023-02-207166Budget
193023.952024-04-2171211Actual
3920989.062025-10-2171612Actual
853429.002023-06-237156Actual
226839.002023-01-217113Actual
563044.002023-04-227113Actual
812142.002023-06-237164Actual
10440104.002023-08-217115Actual
3384482.002025-06-227115Actual
1685716.002024-02-207126Actual
1780268.002024-03-227165Actual
379059.272025-09-2071511Actual
266186.082024-11-1971112Actual

Generated 2025-12-20 06:29:37.764 UTC