[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412025-04-2271613Actual
53530.002022-11-217126Budget
2215578.002024-07-217167Actual
497423.002023-03-247116Actual
1221850.002023-09-217128Budget
2304034.002024-08-217166Actual
282670.002023-01-227136Budget
2516693.002024-10-217167Actual
244226.082024-09-2071511Actual
27977107.002025-01-217113Actual
1104490.002023-08-227118Budget
2996165.652025-02-2071611Actual
2786046.872024-12-2171113Actual
205608.212024-05-2371612Actual
319990.002023-01-227118Budget
1579833.002024-01-227116Actual
992680.002023-07-227118Budget
282539.002023-01-227136Actual
614718.002023-04-237126Actual
2472218.002024-10-217173Actual
1897211.002024-04-227156Actual
13533100.002023-11-217163Actual
984530.002023-07-227167Actual
2901355.642025-01-2171113Actual
1334950.002023-10-227128Budget
399540.002023-02-217146Budget
20090100.002024-05-237117Actual
1821082.902024-03-237168Actual
1706183.002024-02-217167Actual
25689137.002024-11-207113Actual
826180.002023-06-247165Budget
2236122.042024-07-2171211Actual
3281253.002025-05-237116Actual
848640.002023-06-247146Budget
37201117.002025-09-217114Actual
3448669.912025-06-2371611Actual
20243119.272024-05-237168Actual
2241523.102024-07-2171411Actual
1770.002022-11-217113Budget
39295103.012025-10-2271213Actual
1487360.002023-12-227136Actual
251170.002023-01-227164Budget
15015156.002023-12-227117Actual
569150.002023-04-237163Budget
3573110.002023-02-217114Budget
624223.002023-04-237146Actual
18560145.002024-04-227113Actual
311735.002023-01-227167Actual
2073883.002024-06-237114Actual
3333660.332025-05-2371611Actual
2806929.002025-01-217173Actual
2610817.002024-11-207156Actual
2077251.002024-06-237164Actual
891723.812023-06-247168Actual
997554.112023-07-227128Actual
19708101.002024-05-237114Actual

Generated 2025-12-21 19:19:37.242 UTC