[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002024-07-217126Actual
31918124.002025-04-227167Actual
180114.002022-12-227156Actual
950940.002023-07-227126Budget
37115146.002025-09-217163Actual
1394929.002023-11-217166Actual
1481834.002023-12-227116Actual
12688100.002023-10-227115Budget
2192439.002024-07-217116Actual
2321970.782024-08-217128Actual
311870.002023-01-227167Budget
1714855.632024-02-217128Actual
1109348.052023-08-227128Actual
3008158.212025-02-2071612Actual
1841119.912024-03-2371611Actual
681550.002023-05-247163Budget
1062440.002023-08-227126Budget
1880698.002024-04-227165Actual
978790.002023-07-227117Budget
28011122.002025-01-217163Actual
891723.812023-06-247168Actual
1868059.002024-04-227114Actual
1123280.002023-09-217113Budget
2345229.482024-08-2171611Actual
58335.002022-11-217136Actual
10301110.002023-08-227114Budget
1179880.002023-09-217136Budget
1362188.002023-11-217114Actual
245723.952024-09-2071612Actual
19622114.002024-05-237163Actual
899960.002023-07-227113Budget
2614029.002024-11-207166Actual
1227850.002023-09-217168Budget
25811128.002024-11-207114Actual
891840.002023-06-247168Budget
240615.002023-01-227173Actual
2833780.002025-01-217136Actual
1654.002022-11-217113Actual
1025330.002023-08-227173Budget
3487329.002025-07-227173Actual
3699273.182025-08-2271213Actual
2375451.002024-09-207164Actual
2788795.992024-12-2171213Actual
161160.002022-12-227116Budget
30503103.002025-03-237165Actual
4692120.002023-03-247114Actual
1974154.002024-05-237164Actual
2203113.002024-07-217156Actual
2404443.002024-09-207166Actual
436854.112023-02-217128Actual
21621109.002024-07-217113Actual
2475088.002024-10-217114Actual
15108108.662023-12-227118Actual
14514109.002023-12-227113Actual
24630175.002024-10-217113Actual
1217090.002023-09-217118Budget
2838924.002025-01-217156Actual
2410293.002024-09-207117Actual
587760.002023-04-237164Budget
30410152.002025-03-237164Actual

Generated 2025-12-21 05:51:28.456 UTC