[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912025-07-0671112Actual
245455.002023-02-047114Actual
259290.002023-02-047115Budget
1654.002022-12-047113Actual
2764917.782025-01-0371511Actual
29164109.002025-03-057163Actual
3061737.002025-04-057136Actual
844065.002023-07-077136Actual
681550.002023-06-067163Budget
3114649.702025-04-0571112Actual
32506205.002025-06-057113Actual
1968052.002024-06-057173Actual
164663.952024-02-0471612Actual
48760.002022-12-047116Budget
760880.002023-06-067167Budget
2224288.962024-08-037128Actual
3793776.292025-10-0471611Actual
2872015.652025-02-0371211Actual
450644.002023-04-067113Actual
38734104.002025-11-047117Actual
661750.002023-05-067128Budget
2647122.042024-12-0371311Actual
2073883.002024-07-067114Actual
1274880.002023-11-047165Budget
2147223.102024-07-0671611Actual
2304034.002024-09-037166Actual
569150.002023-05-067163Budget
53416.002022-12-047126Actual
1035990.002023-09-047164Budget
14043117.002023-12-047167Actual
20243119.272024-06-057168Actual
2707164.002025-01-037165Actual
1938310.332024-05-0571511Actual
3785151.822025-10-0471311Actual
483490.002023-04-067115Budget
208085.932023-01-047118Actual
14009130.002023-12-047117Actual
37201117.002025-10-047114Actual
37235156.002025-10-047164Actual
932480.002023-08-047115Budget
970623.002023-08-047166Actual
634627.002023-05-067166Actual
36527248.062025-09-047118Actual
3171518.002025-05-057126Actual
1147890.002023-10-047164Budget
3902965.652025-11-0471411Actual
1487360.002024-01-047136Actual
2192439.002024-08-037116Actual
648770.002023-05-067167Budget
22214141.992024-08-037118Actual
3749428.002025-10-047156Actual
3316279.872025-06-057168Actual
120350.002023-01-047163Budget
1927425.232024-05-0571111Actual
642880.002023-05-067117Actual
36434198.002025-09-047117Actual
15015156.002024-01-047117Actual
2300826.002024-09-037156Actual
1170180.002023-10-047116Budget
305890.002023-02-047117Budget
205608.212024-06-0571612Actual
28223106.002025-02-037165Actual
3254076.002025-06-057163Actual
2641632.672024-12-0371111Actual

Generated 2026-01-04 02:47:22.621 UTC