[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002024-02-217136Actual
173493.952024-02-2171511Actual
3223865.652025-04-2271611Actual
2300826.002024-08-217156Actual
918480.002023-07-227114Budget
1886525.002024-04-227116Actual
2227448.052024-07-217168Actual
3905611.402025-10-2271511Actual
1770.002022-11-217113Budget
277730.002023-01-227126Budget
3664797.572025-08-2271111Actual
1534322.042023-12-2271611Actual
174987.142024-02-2171612Actual
1561255.002024-01-227114Actual
3372344.002025-06-237173Actual
773623.812023-05-247128Actual
68958.002023-05-247173Actual
1268770.002023-10-227115Actual
259148.002023-01-227115Actual
106450.002022-11-217168Budget
3066918.002025-03-237156Actual
2901355.642025-01-2171113Actual
1389130.002023-11-217146Actual
642880.002023-04-237117Actual
806360.002023-06-247114Actual
245411.822024-09-2071212Actual
2507443.002024-10-217166Actual
356069.272025-07-2271511Actual
91379.002023-07-227173Actual
3511422.002025-07-227126Actual
2263091.002024-08-217163Actual
1334950.002023-10-227128Budget
3281253.002025-05-237116Actual
239338.002024-09-207126Actual
3428582.902025-06-237168Actual
25132109.002024-10-217117Actual
1654.002022-11-217113Actual
3448669.912025-06-2371611Actual
978880.002023-07-227117Actual
330343.512023-01-227168Actual
2003235.002024-05-237166Actual
624223.002023-04-237146Actual
1115250.002023-08-227168Budget
2723721.002024-12-217156Actual
291923.002023-01-227156Actual
25689137.002024-11-207113Actual
694277.002023-05-247114Actual
37081215.002025-09-217113Actual
3502890.002025-07-227165Actual
81890.002022-11-217117Budget
259290.002023-01-227115Budget
1340860.172023-10-227168Actual
297642.002023-01-227166Actual
36555107.142025-08-227128Actual
1667846.002024-02-217164Actual
3626414.002025-08-227126Actual
38231107.002025-10-227113Actual
1340750.002023-10-227168Budget
377060.002023-02-217165Budget
3357381.962025-05-2371613Actual

Generated 2025-12-21 08:43:33.542 UTC