[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-08-217168Actual
10440104.002023-08-227115Actual
25811128.002024-11-207114Actual
2487661.002024-10-217165Actual
960526.002023-07-227146Actual
731880.002023-05-247136Budget
700180.002023-05-247164Budget
1817870.782024-03-237128Actual
2375451.002024-09-207164Actual
609932.002023-04-237116Actual
3897534.802025-10-2271211Actual
984530.002023-07-227167Actual
708170.002023-05-247115Actual
806280.002023-06-247114Budget
1129036.002023-09-217163Actual
834270.002023-06-247116Budget
3171518.002025-04-227126Actual
2073883.002024-06-237114Actual
259148.002023-01-227115Actual
2271699.002024-08-217114Actual
1297360.002023-10-227146Budget
992680.002023-07-227118Budget
67718.002022-11-217156Actual
2756826.292024-12-2171211Actual
3670253.952025-08-2271311Actual
1170068.002023-09-217116Actual
100637.452022-11-217128Actual
1115140.482023-08-227168Actual
29040138.102025-01-2171213Actual
881280.002023-06-247118Budget
2644411.402024-11-2071211Actual
965240.002023-07-227156Budget
81890.002022-11-217117Budget
235113.952024-08-2171112Actual
1868059.002024-04-227114Actual
199956.002022-12-227167Actual
3917622.042025-10-2271212Actual
2413570.002024-09-207167Actual
3102745.442025-03-2371311Actual
394870.002023-02-217136Budget
2195115.002024-07-217126Actual
1287618.002023-10-227126Actual
33042152.002025-05-237167Actual
36052247.002025-08-227114Actual
26295166.242024-11-207118Actual
563044.002023-04-237113Actual
3437213.532025-06-2371211Actual
905750.002023-07-227163Budget
3779660.332025-09-2171111Actual
3182739.002025-04-227166Actual
352540.002023-02-217173Budget
2439517.782024-09-2071411Actual
1049691.002023-08-227165Actual
1900329.002024-04-227166Actual
3200582.902025-04-227128Actual
1906185.002024-04-227117Actual
356069.272025-07-2271511Actual
937949.002023-07-227165Actual
918555.002023-07-227114Actual
38827179.872025-10-227118Actual

Generated 2025-12-21 17:44:50.171 UTC