[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-09-217116Actual
1974154.002024-05-237164Actual
2602811.002024-11-207126Actual
1677178.002024-02-217165Actual
741112.002023-05-247156Actual
175550.002022-12-227146Budget
3667544.382025-08-2271211Actual
27327132.002024-12-217117Actual
37704141.992025-09-217128Actual
1561255.002024-01-227114Actual
371363.002023-02-217115Actual
2756826.292024-12-2171211Actual
2673757.392024-11-2071213Actual
81763.002022-11-217117Actual
1696929.002024-02-217166Actual
2197954.002024-07-217136Actual
35284104.002025-07-227117Actual
36588123.812025-08-227168Actual
2954321.002025-02-207156Actual
569150.002023-04-237163Budget
27919110.032024-12-2171613Actual
3466564.412025-06-2371113Actual
2466478.002024-10-217163Actual
2275046.002024-08-217164Actual
245146.082024-09-2071112Actual
23098117.002024-08-217117Actual
793424.002023-06-247163Actual
1189140.002023-09-217156Budget
1718169.262024-02-217168Actual
634760.002023-04-237166Budget
3330322.042025-05-2371411Actual
755090.002023-05-247117Budget
642790.002023-04-237117Budget
3508732.002025-07-227116Actual
1817870.782024-03-237128Actual
859050.002023-06-247166Budget
3516832.002025-07-227146Actual
2713039.002024-12-217116Actual
1389130.002023-11-217146Actual
614640.002023-04-237126Budget
324750.002023-01-227128Budget
235426.082024-08-2171612Actual
450644.002023-03-247113Actual
27039131.002024-12-217115Actual
363360.002023-02-217164Budget
1673796.002024-02-217115Actual
3696546.872025-08-2271113Actual
456550.002023-03-247163Budget
2203113.002024-07-217156Actual
2901355.642025-01-2171113Actual
3238934.592025-04-2271113Actual
34564.002022-11-217115Actual
984680.002023-07-227167Budget
1776861.002024-03-237115Actual
2786046.872024-12-2171113Actual
173493.952024-02-2171511Actual

Generated 2025-12-22 03:08:40.772 UTC