[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-07-237166Actual
1466653.002023-12-237164Actual
2869268.852025-01-2271111Actual
226839.002023-01-237113Actual
3088070.782025-03-247128Actual
3572525.232025-07-2371212Actual
891840.002023-06-257168Budget
1938310.332024-04-2371511Actual
1430819.912023-11-2271411Actual
37081215.002025-09-227113Actual
826263.002023-06-257165Actual
35284104.002025-07-237117Actual
3885582.902025-10-237128Actual
2123879.872024-06-247128Actual
2984668.852025-02-2171111Actual
2384753.002024-09-217165Actual
28223106.002025-01-227165Actual
1371586.002023-11-227115Actual
642880.002023-04-247117Actual
1389130.002023-11-227146Actual
997554.112023-07-237128Actual
1221850.002023-09-227128Budget
1017232.002023-08-237163Actual
3244864.412025-04-2371613Actual
741112.002023-05-257156Actual
3105444.382025-03-2471411Actual
726913.002023-05-257126Actual
37328106.002025-09-227165Actual
2707164.002024-12-227165Actual
40349.002022-11-227165Actual
970623.002023-07-237166Actual
31918124.002025-04-237167Actual
1330190.002023-10-237118Budget
2578327.002024-11-217173Actual
2171220.002024-07-227173Actual
245455.002023-01-237114Actual
3629268.002025-08-237136Actual
3817369.672025-09-2271613Actual
1221954.112023-09-227128Actual
3514275.002025-07-237136Actual
3117428.422025-03-2471212Actual
174411.822024-02-2271112Actual
1935615.652024-04-2371411Actual
3354281.962025-05-2471213Actual
418172.002023-02-227117Actual
1590533.002024-01-237156Actual
741240.002023-05-257156Budget
34344109.272025-06-2471111Actual
3785151.822025-09-2271311Actual
38734104.002025-10-237117Actual
152960.002022-12-237165Actual
779640.002023-05-257168Budget
2275046.002024-08-227164Actual
37676166.242025-09-227118Actual
3876871.002025-10-237167Actual
389940.002023-02-227126Budget
2723721.002024-12-227156Actual
2147223.102024-06-2471611Actual
2431331.612024-09-2171111Actual
1489916.002023-12-237146Actual
32506205.002025-05-247113Actual
2516693.002024-10-227167Actual
2177360.002024-07-227164Actual
37235156.002025-09-227164Actual

Generated 2025-12-22 07:24:53.287 UTC