[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702025-04-0571612Actual
164093.952024-02-0471112Actual
1579833.002024-02-047116Actual
27039131.002025-01-037115Actual
3366595.002025-07-067163Actual
3016773.182025-03-0571213Actual
253736.082024-11-0371211Actual
266186.082024-12-0371112Actual
3626414.002025-09-047126Actual
100637.452022-12-047128Actual
3867652.002025-11-047166Actual
554950.002023-04-067168Budget
1307960.002023-11-047166Budget
1359336.002023-12-047173Actual
235426.082024-09-0371612Actual
834353.002023-07-077116Actual
34225128.362025-07-067118Actual
27768.002023-02-047126Actual
225389.272024-08-0371612Actual
2203113.002024-08-037156Actual
34781150.002025-08-047113Actual
2830916.002025-02-037126Actual
28223106.002025-02-037165Actual
3372344.002025-07-067173Actual
20211107.142024-06-057128Actual
497423.002023-04-067116Actual
10301110.002023-09-047114Budget
955780.002023-08-047136Budget
1282854.002023-11-047116Actual
3514275.002025-08-047136Actual
3168870.002025-05-057116Actual
48760.002022-12-047116Budget
37676166.242025-10-047118Actual
27327132.002025-01-037117Actual
760880.002023-06-067167Budget
1738229.482024-03-0571611Actual
2718575.002025-01-037136Actual
203308.212024-06-0571211Actual
1897211.002024-05-057156Actual
2439517.782024-10-0371411Actual
2545410.332024-11-0371511Actual
1003440.002023-08-047168Budget
37704141.992025-10-047128Actual
577040.002023-05-067173Budget
2487661.002024-11-037165Actual
305760.002023-02-047117Actual
3147429.002025-05-057173Actual
456428.002023-04-067163Actual
24194160.182024-10-037118Actual
225061.822024-08-0371112Actual
489349.002023-04-067165Actual
1938310.332024-05-0571511Actual
1877270.002024-05-057115Actual
311870.002023-02-047167Budget
180240.002023-01-047156Budget
245146.082024-10-0371112Actual
23191107.142024-09-037118Actual
2135819.912024-07-0671211Actual
3569742.252025-08-0471112Actual
1693722.002024-03-057156Actual
29633221.002025-03-057117Actual
2578327.002024-12-037173Actual
33221109.272025-06-0571111Actual
2842149.002025-02-037166Actual

Generated 2026-01-04 02:36:43.462 UTC