[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 90   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174411.822024-03-0671112Actual
3339528.422025-06-0671112Actual
1137130.002023-10-057173Budget
3291924.002025-06-067156Actual
371363.002023-03-077115Actual
1170068.002023-10-057116Actual
205110.002022-12-057114Budget
3179528.002025-05-067156Actual
14043117.002023-12-057167Actual
16088160.182024-02-057118Actual
68958.002023-06-077173Actual
1918295.022024-05-067128Actual
2715715.002025-01-047126Actual
33785156.002025-07-077164Actual
694380.002023-06-077114Budget
867290.002023-07-087117Budget
2892110.332025-02-0471212Actual
667650.002023-05-077168Budget
3129346.872025-04-0671213Actual
3312982.902025-06-067128Actual
3811662.662025-10-0571113Actual
297642.002023-02-057166Actual
38385114.002025-11-057164Actual
1174930.002023-10-057126Actual
2035713.532024-06-0671311Actual
1062440.002023-09-057126Budget
2813093.002025-02-047164Actual
2943639.002025-03-067116Actual
67840.002022-12-057156Budget
2572389.002024-12-047163Actual
1683054.002024-03-067116Actual
226970.002023-02-057113Budget
3817369.672025-10-0571613Actual
2295666.002024-09-047136Actual
2649822.042024-12-0471411Actual
2127149.572024-07-077168Actual
2105925.002024-07-077166Actual
1035854.002023-09-057164Actual
19589195.002024-06-067113Actual
675639.002023-06-077113Actual
357288.002023-03-077114Actual
200070.002023-01-057167Budget
1664463.002024-03-067114Actual
648770.002023-05-077167Budget
3543879.872025-08-057168Actual
25811128.002024-12-047114Actual
164663.952024-02-0571612Actual
2224288.962024-08-047128Actual
997450.002023-08-057128Budget
225061.822024-08-0471112Actual
3861827.002025-11-057146Actual
33009154.002025-06-067117Actual
3014046.872025-03-0671113Actual
31502197.002025-05-067114Actual
26370.002022-12-057164Budget
992680.002023-08-057118Budget
614640.002023-05-077126Budget
1340860.172023-11-057168Actual
1161980.002023-10-057165Budget
1057654.002023-09-057116Actual
522360.002023-04-077166Budget
10906100.002023-09-057117Budget

Generated 2026-01-04 05:18:14.861 UTC