[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002023-02-227165Actual
357288.002023-02-227114Actual
26947234.002024-12-227114Actual
793424.002023-06-257163Actual
918480.002023-07-237114Budget
2901355.642025-01-2271113Actual
3859256.002025-10-237136Actual
2083188.002024-06-247115Actual
2410293.002024-09-217117Actual
13533100.002023-11-227163Actual
1416588.962023-11-227168Actual
3120799.702025-03-2471612Actual
955839.002023-07-237136Actual
28633138.962025-01-227168Actual
2192439.002024-07-227116Actual
2600124.002024-11-217116Actual
38734104.002025-10-237117Actual
30256150.002025-03-247113Actual
1759085.002024-03-247163Actual
3345677.362025-05-2471612Actual
3508732.002025-07-237116Actual
614718.002023-04-247126Actual
3174340.002025-04-237136Actual
1340750.002023-10-237168Budget
3514275.002025-07-237136Actual
2806929.002025-01-227173Actual
2780156.082024-12-2271612Actual
6569137.452023-04-247118Actual
2676981.962024-11-2171613Actual
937949.002023-07-237165Actual
34132221.002025-06-247117Actual
1626311.402024-01-2371311Actual
144566.082023-11-2271612Actual
595772.002023-04-247115Actual
20183158.662024-05-247118Actual
2304034.002024-08-227166Actual
1585330.002024-01-237136Actual
629030.002023-04-247156Budget
3543879.872025-07-237168Actual
3897534.802025-10-2371211Actual
905628.002023-07-237163Actual
264740.002023-01-237165Actual
37328106.002025-09-227165Actual
516513.002023-03-257156Actual
1104490.002023-08-237118Budget
23191107.142024-08-227118Actual
1430819.912023-11-2271411Actual
2165478.002024-07-227163Actual
3702392.482025-08-2371613Actual
195316.082024-04-2371612Actual
2499030.002024-10-227136Actual
1871360.002024-04-237164Actual
2528669.262024-10-227168Actual
577040.002023-04-247173Budget
3064332.002025-03-247146Actual
2404443.002024-09-217166Actual
3354281.962025-05-2471213Actual
68958.002023-05-257173Actual
2035713.532024-05-2471311Actual
834353.002023-06-257116Actual
1611699.572024-01-237128Actual
1696929.002024-02-227166Actual
2138517.782024-06-2471311Actual
183786.082024-03-2471511Actual

Generated 2025-12-22 04:52:35.515 UTC