[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592024-01-2371411Actual
212849.572022-12-237128Actual
3132492.482025-03-2471613Actual
158256.002024-01-237126Actual
33101220.782025-05-247118Actual
1307960.002023-10-237166Budget
255721.822024-10-2271212Actual
144566.082023-11-2271612Actual
33221109.272025-05-2471111Actual
1738229.482024-02-2271611Actual
234207.142024-08-2271511Actual
245723.952024-09-2171612Actual
399540.002023-02-227146Budget
19095104.002024-04-237167Actual
3445315.652025-06-2471511Actual
26370.002022-11-227164Budget
1035990.002023-08-237164Budget
2186547.002024-07-227165Actual
905628.002023-07-237163Actual
34132221.002025-06-247117Actual
12829.002022-12-237173Actual
2071023.002024-06-247173Actual
95990.002022-11-227118Budget
1472575.002023-12-237115Actual
1764823.002024-03-247173Actual
36468101.002025-08-237167Actual
787744.002023-06-257113Actual
2236122.042024-07-2271211Actual
1221954.112023-09-227128Actual
48631.002022-11-227116Actual
3563837.992025-07-2371611Actual
164663.952024-01-2371612Actual
1677178.002024-02-227165Actual
3634424.002025-08-237156Actual
464414.002023-03-257173Actual
1179776.002023-09-227136Actual
244226.082024-09-2171511Actual
899839.002023-07-237113Actual
873256.002023-06-257167Actual
1307835.002023-10-237166Actual
587642.002023-04-247164Actual
34781150.002025-07-237113Actual
1906185.002024-04-237117Actual
15015156.002023-12-237117Actual
806280.002023-06-257114Budget
891723.812023-06-257168Actual
1688566.002024-02-227136Actual
1297360.002023-10-237146Budget
1297235.002023-10-237146Actual
162366.082024-01-2371211Actual
114770.002022-12-237113Budget
394747.002023-02-227136Actual
2333915.652024-08-2271211Actual
2937776.002025-02-217165Actual
2957552.002025-02-217166Actual
3396310.002025-06-247126Actual
1096493.002023-08-237167Actual
1620834.802024-01-2371111Actual
3675615.652025-08-2371511Actual
2372076.002024-09-217114Actual
32753152.002025-05-247165Actual
1067376.002023-08-237136Actual
1161980.002023-09-227165Budget
2174083.002024-07-227114Actual

Generated 2025-12-23 02:40:57.026 UTC