[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834353.002023-06-247116Actual
516513.002023-03-247156Actual
245723.952024-09-2071612Actual
2545410.332024-10-2171511Actual
3859256.002025-10-227136Actual
2605641.002024-11-207136Actual
3019892.482025-02-2071613Actual
31595176.002025-04-227115Actual
1062440.002023-08-227126Budget
2271699.002024-08-217114Actual
2413570.002024-09-207167Actual
37676166.242025-09-217118Actual
950940.002023-07-227126Budget
394870.002023-02-217136Budget
1897211.002024-04-227156Actual
3100017.782025-03-2371211Actual
1590533.002024-01-227156Actual
3002048.632025-02-2071112Actual
3209769.912025-04-2271111Actual
3888895.022025-10-227168Actual
29343106.002025-02-207115Actual
3357381.962025-05-2371613Actual
2030239.062024-05-2371111Actual
1011580.002023-08-227113Budget
1654.002022-11-217113Actual
170870.002022-12-227136Budget
23098117.002024-08-217117Actual
173493.952024-02-2171511Actual
3200582.902025-04-227128Actual
694380.002023-05-247114Budget
1035854.002023-08-227164Actual
34564.002022-11-217115Actual
34344109.272025-06-2371111Actual
3637627.002025-08-227166Actual
2375451.002024-09-207164Actual
2369223.002024-09-207173Actual
1593726.002024-01-227166Actual
3861827.002025-10-227146Actual
960526.002023-07-227146Actual
27919110.032024-12-2171613Actual
1090578.002023-08-227117Actual
1799933.002024-03-237166Actual
2012462.002024-05-237167Actual
522241.002023-03-247166Actual
33101220.782025-05-237118Actual
442650.002023-02-217168Budget
2487661.002024-10-217165Actual
1738229.482024-02-2171611Actual
249626.002024-10-217126Actual
3738742.002025-09-217116Actual
143995.012023-11-2171112Actual
15730.002022-11-217173Budget
1241846.002023-10-227163Actual
2813093.002025-01-217164Actual
2141225.232024-06-2371411Actual
225061.822024-07-2171112Actual
3289345.002025-05-237146Actual
2236122.042024-07-2171211Actual
35933205.002025-08-227113Actual
34901163.002025-07-227114Actual

Generated 2025-12-21 07:39:05.731 UTC