[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002024-01-217167Actual
154023.952023-12-2171112Actual
19622114.002024-05-227163Actual
1035990.002023-08-217164Budget
1691130.002024-02-207146Actual
1677178.002024-02-207165Actual
450644.002023-03-237113Actual
3738742.002025-09-207116Actual
2384753.002024-09-197165Actual
773623.812023-05-237128Actual
555043.512023-03-237168Actual
3779660.332025-09-2071111Actual
17556124.002024-03-227113Actual
87670.002022-11-207167Budget
3008158.212025-02-1971612Actual
251036.002023-01-217164Actual
3168870.002025-04-217116Actual
1983447.002024-05-227165Actual
3519418.002025-07-217156Actual
1082460.002023-08-217166Budget
839040.002023-06-237126Budget
245146.082024-09-1971112Actual
2901355.642025-01-2071113Actual
28513100.002025-01-207167Actual
36468101.002025-08-217167Actual
1989329.002024-05-227116Actual
891840.002023-06-237168Budget
667549.572023-04-227168Actual
2715715.002024-12-207126Actual
1184440.002023-09-207146Actual
793550.002023-06-237163Budget
34690.002022-11-207115Budget
28223106.002025-01-207165Actual
389940.002023-02-207126Budget
3286748.002025-05-227136Actual
755090.002023-05-237117Budget
1202952.002023-09-207117Actual
2501616.002024-10-207146Actual
801530.002023-06-237173Budget
3457328.422025-06-2271212Actual
746835.002023-05-237166Actual
2744895.022024-12-207128Actual
3847876.002025-10-217165Actual
2206349.002024-07-207166Actual
40470.002022-11-207165Budget
87549.002022-11-207167Actual
2445529.482024-09-1971611Actual
200070.002022-12-217167Budget
2584566.002024-11-197164Actual
240615.002023-01-217173Actual
2147223.102024-06-2271611Actual
363235.002023-02-207164Actual
2268831.002024-08-207173Actual
3785151.822025-09-2071311Actual
20499.002022-11-207114Actual
918555.002023-07-217114Actual
2138517.782024-06-2271311Actual
483490.002023-03-237115Budget
2836350.002025-01-207146Actual
2086488.002024-06-227165Actual

Generated 2025-12-20 23:14:00.564 UTC