[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142024-01-2271511Actual
22214141.992024-07-217118Actual
950940.002023-07-227126Budget
3437213.532025-06-2371211Actual
1340860.172023-10-227168Actual
37235156.002025-09-217164Actual
2718575.002024-12-217136Actual
708170.002023-05-247115Actual
2528669.262024-10-217168Actual
2937776.002025-02-207165Actual
3454569.912025-06-2371112Actual
1217179.872023-09-217118Actual
15108108.662023-12-227118Actual
3354281.962025-05-2371213Actual
2647122.042024-11-2071311Actual
1826935.872024-03-2371111Actual
2869268.852025-01-2171111Actual
26295166.242024-11-207118Actual
1109250.002023-08-227128Budget
1764823.002024-03-237173Actual
1391722.002023-11-217156Actual
27361101.002024-12-217167Actual
1835122.042024-03-2371411Actual
3176932.002025-04-227146Actual
1413279.872023-11-217128Actual
3602431.002025-08-227173Actual
3908952.892025-10-2271611Actual
2333915.652024-08-2171211Actual
442538.962023-02-217168Actual
563044.002023-04-237113Actual
25811128.002024-11-207114Actual
2649822.042024-11-2071411Actual
195316.082024-04-2271612Actual
330450.002023-01-227168Budget
978790.002023-07-227117Budget
1788813.002024-03-237126Actual
932480.002023-07-227115Budget
3283920.002025-05-237126Actual
997450.002023-07-227128Budget
37737158.662025-09-217168Actual
1759085.002024-03-237163Actual
2830916.002025-01-217126Actual
1868059.002024-04-227114Actual
5819110.002023-04-237114Budget
3894797.572025-10-2271111Actual
2478354.002024-10-217164Actual
899839.002023-07-227113Actual
3295146.002025-05-237166Actual
1599578.002024-01-227117Actual
2236122.042024-07-2171211Actual
2065293.002024-06-237163Actual
2578327.002024-11-207173Actual
11045141.992023-08-227118Actual
180240.002022-12-227156Budget
2759551.822024-12-2171311Actual
3552534.802025-07-2271211Actual

Generated 2025-12-22 02:52:35.746 UTC