[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272024-03-2371612Actual
1492527.002023-12-227156Actual
502214.002023-03-247126Actual
3885582.902025-10-227128Actual
1011580.002023-08-227113Budget
3333660.332025-05-2371611Actual
2756826.292024-12-2171211Actual
2949156.002025-02-207136Actual
2384753.002024-09-207165Actual
3847876.002025-10-227165Actual
2038414.592024-05-2371411Actual
760880.002023-05-247167Budget
311735.002023-01-227167Actual
530464.002023-03-247117Actual
3454569.912025-06-2371112Actual
2572389.002024-11-207163Actual
3672944.382025-08-2271411Actual
34132221.002025-06-237117Actual
812080.002023-06-247164Budget
489460.002023-03-247165Budget
67840.002022-11-217156Budget
2499030.002024-10-217136Actual
760772.002023-05-247167Actual
2203113.002024-07-217156Actual
965110.002023-07-227156Actual
21210195.022024-06-237118Actual
154023.952023-12-2271112Actual
14514109.002023-12-227113Actual
754950.002023-05-247117Actual
1664463.002024-02-217114Actual
32719131.002025-05-237115Actual
1495730.002023-12-227166Actual
2171220.002024-07-217173Actual
442650.002023-02-217168Budget
1522825.232023-12-2271111Actual
2445529.482024-09-2071611Actual
53416.002022-11-217126Actual
436854.112023-02-217128Actual
1072029.002023-08-227146Actual
2073883.002024-06-237114Actual
1217179.872023-09-217118Actual
812142.002023-06-247164Actual
2263091.002024-08-217163Actual
34166128.002025-06-237167Actual
1786154.002024-03-237116Actual
1677178.002024-02-217165Actual
1413279.872023-11-217128Actual
2434111.402024-09-2071211Actual
3920989.062025-10-2271612Actual
2401322.002024-09-207156Actual
38265127.002025-10-227163Actual
1974154.002024-05-237164Actual
2466478.002024-10-217163Actual
1759085.002024-03-237163Actual
25940105.002024-11-207165Actual
2192439.002024-07-217116Actual
1049580.002023-08-227165Budget
81890.002022-11-217117Budget
371363.002023-02-217115Actual
2828275.002025-01-217116Actual

Generated 2025-12-21 06:14:50.120 UTC