[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-11-227166Actual
35318101.002025-07-237167Actual
379059.272025-09-2271511Actual
1011457.002023-08-237113Actual
22214141.992024-07-227118Actual
25225108.662024-10-227118Actual
1712099.572024-02-227118Actual
873180.002023-06-257167Budget
1620834.802024-01-2371111Actual
2774166.722024-12-2271112Actual
2691949.002024-12-227173Actual
3439932.672025-06-2471311Actual
1003338.962023-07-237168Actual
1770968.002024-03-247164Actual
1516979.872023-12-237168Actual
2410293.002024-09-217117Actual
3215227.362025-04-2371311Actual
2478354.002024-10-227164Actual
3557944.382025-07-2371411Actual
1030071.002023-08-237114Actual
25132109.002024-10-227117Actual
1123280.002023-09-227113Budget
1217179.872023-09-227118Actual
1826935.872024-03-2471111Actual
2127149.572024-06-247168Actual
2186547.002024-07-227165Actual
53530.002022-11-227126Budget
418290.002023-02-227117Budget
3238934.592025-04-2371113Actual
410047.002023-02-227166Actual
905750.002023-07-237163Budget
1090578.002023-08-237117Actual
1677178.002024-02-227165Actual
577116.002023-04-247173Actual
3717329.002025-09-227173Actual
37115146.002025-09-227163Actual
3617877.002025-08-237165Actual
245723.952024-09-2171612Actual
497560.002023-03-257116Budget
1123376.002023-09-227113Actual
3457328.422025-06-2471212Actual
319990.002023-01-237118Budget
3102745.442025-03-2471311Actual
1057780.002023-08-237116Budget
955780.002023-07-237136Budget
713980.002023-05-257165Budget
2298216.002024-08-227146Actual
1003440.002023-07-237168Budget
1359336.002023-11-227173Actual
338430.002023-02-227113Actual
21210195.022024-06-247118Actual
2436813.532024-09-2171311Actual
2268831.002024-08-227173Actual
385059.002023-02-227116Actual
1693722.002024-02-227156Actual
226970.002023-01-237113Budget
1635025.232024-01-2371611Actual
1504978.002023-12-237167Actual
3147429.002025-04-237173Actual
175550.002022-12-237146Budget
3281253.002025-05-247116Actual
1147890.002023-09-227164Budget
28513100.002025-01-227167Actual
1076840.002023-08-237156Budget

Generated 2025-12-22 08:28:41.710 UTC