[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-08-227166Actual
1770.002022-11-217113Budget
731759.002023-05-247136Actual
344424.002023-02-217163Actual
6569137.452023-04-237118Actual
2786046.872024-12-2171113Actual
26861117.002024-12-217163Actual
23191107.142024-08-217118Actual
29130176.002025-02-207113Actual
1552691.002024-01-227163Actual
432075.322023-02-217118Actual
2065293.002024-06-237163Actual
3316279.872025-05-237168Actual
3168870.002025-04-227116Actual
3466564.412025-06-2371113Actual
3631855.002025-08-227146Actual
2369223.002024-09-207173Actual
255455.012024-10-2171112Actual
1994836.002024-05-237136Actual
3626414.002025-08-227126Actual
282670.002023-01-227136Budget
970750.002023-07-227166Budget
423956.002023-02-217167Actual
2127149.572024-06-237168Actual
2943639.002025-02-207116Actual
3672944.382025-08-2271411Actual
3569742.252025-07-2271112Actual
1422622.042023-11-2171111Actual
334238.212025-05-2371212Actual
1997419.002024-05-237146Actual
30469114.002025-03-237115Actual
609932.002023-04-237116Actual
48631.002022-11-217116Actual
235113.952024-08-2171112Actual
1629014.592024-01-2271411Actual
1235972.002023-10-227113Actual
3587592.482025-07-2271613Actual
2071023.002024-06-237173Actual
239338.002024-09-207126Actual
305890.002023-01-227117Budget
2186547.002024-07-217165Actual
2339323.102024-08-2171411Actual
200070.002022-12-227167Budget
2768239.062024-12-2171611Actual
848720.002023-06-247146Actual
37081215.002025-09-217113Actual
34935135.002025-07-227164Actual
3132492.482025-03-2371613Actual
442538.962023-02-217168Actual
34132221.002025-06-237117Actual
1194960.002023-09-217166Budget
1941529.482024-04-2271611Actual
212849.572022-12-227128Actual
2987417.782025-02-2071211Actual
932480.002023-07-227115Budget
1573944.002024-01-227165Actual
937949.002023-07-227165Actual
35377205.632025-07-227118Actual
722170.002023-05-247116Budget
2691949.002024-12-217173Actual

Generated 2025-12-21 09:28:56.679 UTC