[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002024-04-247165Actual
2224288.962024-07-237128Actual
291923.002023-01-247156Actual
138848.002022-12-247164Actual
3209769.912025-04-2471111Actual
1003440.002023-07-247168Budget
34344109.272025-06-2571111Actual
305760.002023-01-247117Actual
418172.002023-02-237117Actual
3573110.002023-02-237114Budget
3283920.002025-05-257126Actual
38827179.872025-10-247118Actual
73436.002022-11-237166Actual
2174083.002024-07-237114Actual
1340750.002023-10-247168Budget
722035.002023-05-267116Actual
3070144.002025-03-257166Actual
489460.002023-03-267165Budget
2133022.042024-06-2571111Actual
3761793.002025-09-237167Actual
1983447.002024-05-257165Actual
3511422.002025-07-247126Actual
2655824.162024-11-2271611Actual
1495730.002023-12-247166Actual
36052247.002025-08-247114Actual
1184440.002023-09-237146Actual
1282854.002023-10-247116Actual
363235.002023-02-237164Actual
787660.002023-06-267113Budget
10301110.002023-08-247114Budget
2572389.002024-11-227163Actual
144566.082023-11-2371612Actual
1209080.002023-09-237167Budget
3696546.872025-08-2471113Actual
3581632.832025-07-2471113Actual
35249.002023-02-237173Actual
23600166.002024-09-227113Actual
746950.002023-05-267166Budget
793424.002023-06-267163Actual
2092344.002024-06-257116Actual
183786.082024-03-2571511Actual
456428.002023-03-267163Actual
2333915.652024-08-2371211Actual
489349.002023-03-267165Actual
38734104.002025-10-247117Actual
13533100.002023-11-237163Actual
33631205.002025-06-257113Actual
826180.002023-06-267165Budget
30852296.542025-03-257118Actual
265255.012024-11-2271511Actual
958110.172022-11-237118Actual
259148.002023-01-247115Actual
1017360.002023-08-247163Budget
363360.002023-02-237164Budget
577040.002023-04-257173Budget
1062525.002023-08-247126Actual
848720.002023-06-267146Actual
634627.002023-04-257166Actual
272832.002023-01-247116Actual
3079393.002025-03-257167Actual
26200195.002024-11-227117Actual
714070.002023-05-267165Actual
33221109.272025-05-2571111Actual
330343.512023-01-247168Actual

Generated 2025-12-23 06:35:41.037 UTC