[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-10-237114Budget
249626.002024-10-227126Actual
1221954.112023-09-227128Actual
34690.002022-11-227115Budget
2268831.002024-08-227173Actual
773623.812023-05-257128Actual
2992832.672025-02-2171411Actual
23098117.002024-08-227117Actual
2012462.002024-05-247167Actual
1492527.002023-12-237156Actual
2123879.872024-06-247128Actual
23191107.142024-08-227118Actual
3291924.002025-05-247156Actual
1365476.002023-11-227164Actual
1268770.002023-10-237115Actual
3914848.632025-10-2371112Actual
511820.002023-03-257146Actual
3626414.002025-08-237126Actual
205608.212024-05-2471612Actual
694277.002023-05-257114Actual
2572389.002024-11-217163Actual
1067480.002023-08-237136Budget
614640.002023-04-247126Budget
569032.002023-04-247163Actual
844065.002023-06-257136Actual
35757111.402025-07-2371612Actual
937949.002023-07-237165Actual
601860.002023-04-247165Budget
38265127.002025-10-237163Actual
1489916.002023-12-237146Actual
1994836.002024-05-247136Actual
3793776.292025-09-2271611Actual
1805785.002024-03-247117Actual
1696929.002024-02-227166Actual
146990.002022-12-237115Actual
2647122.042024-11-2171311Actual
475264.002023-03-257164Actual
48760.002022-11-227116Budget
1249913.002023-10-237173Actual
19154173.812024-04-237118Actual
834353.002023-06-257116Actual
1655891.002024-02-227163Actual
3141668.002025-04-237163Actual
1194853.002023-09-227166Actual
1714855.632024-02-227128Actual
834270.002023-06-257116Budget
22121100.002024-07-227117Actual
549138.962023-03-257128Actual
133099.002022-12-237114Actual
229288.002024-08-227126Actual
1109250.002023-08-237128Budget
203308.212024-05-2471211Actual
1552691.002024-01-237163Actual
3330322.042025-05-2471411Actual
28223106.002025-01-227165Actual
352540.002023-02-227173Budget
955780.002023-07-237136Budget
36555107.142025-08-237128Actual
21117104.002024-06-247117Actual
3687412.462025-08-2371212Actual
2600124.002024-11-217116Actual
404230.002023-02-227156Budget
225061.822024-07-2271112Actual
13499195.002023-11-227113Actual

Generated 2025-12-22 20:18:50.971 UTC