[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-10-047136Actual
891840.002023-07-077168Budget
34935135.002025-08-047164Actual
3286748.002025-06-057136Actual
1481834.002024-01-047116Actual
628921.002023-05-067156Actual
3241657.392025-05-0571213Actual
779528.352023-06-067168Actual
67718.002022-12-047156Actual
164093.952024-02-0471112Actual
36527248.062025-09-047118Actual
3229734.802025-05-0571112Actual
2138517.782024-07-0671311Actual
249626.002024-11-037126Actual
1115250.002023-09-047168Budget
3366595.002025-07-067163Actual
3699273.182025-09-0471213Actual
25689137.002024-12-037113Actual
536270.002023-04-067167Budget
144262.892023-12-0471212Actual
32753152.002025-06-057165Actual
3897534.802025-11-0471211Actual
3393653.002025-07-067116Actual
2632382.902024-12-037128Actual
2127149.572024-07-067168Actual
3396310.002025-07-067126Actual
2578327.002024-12-037173Actual
3289345.002025-06-057146Actual
3254076.002025-06-057163Actual
3291924.002025-06-057156Actual
23132104.002024-09-037167Actual
1667846.002024-03-057164Actual
3437213.532025-07-0671211Actual
1935615.652024-05-0571411Actual
694380.002023-06-067114Budget
225389.272024-08-0371612Actual
886150.002023-07-077128Budget
1416588.962023-12-047168Actual
1590533.002024-02-047156Actual
563160.002023-05-067113Budget
3100017.782025-04-0571211Actual
3511422.002025-08-047126Actual
1147890.002023-10-047164Budget
2649822.042024-12-0371411Actual
1513655.632024-01-047128Actual
3859256.002025-11-047136Actual
3516832.002025-08-047146Actual
208085.932023-01-047118Actual
214396.082024-07-0671511Actual
215316.082024-07-0671112Actual
3168870.002025-05-057116Actual
3684639.062025-09-0471112Actual
801530.002023-07-077173Budget
1932914.592024-05-0571311Actual
2404443.002024-10-037166Actual
2990139.062025-03-0571311Actual
2086488.002024-07-067165Actual
1189212.002023-10-047156Actual
1504978.002024-01-047167Actual
1938310.332024-05-0571511Actual
29250210.002025-03-057114Actual
3629268.002025-09-047136Actual
905750.002023-08-047163Budget
3129346.872025-04-0571213Actual

Generated 2026-01-04 02:40:58.243 UTC