[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002023-01-207173Budget
2384753.002024-09-187165Actual
2174083.002024-07-197114Actual
634760.002023-04-217166Budget
708280.002023-05-227115Budget
2095011.002024-06-217126Actual
1067376.002023-08-207136Actual
19589195.002024-05-217113Actual
450760.002023-03-227113Budget
1076840.002023-08-207156Budget
36555107.142025-08-207128Actual
2682798.002024-12-197113Actual
28479176.002025-01-197117Actual
1886525.002024-04-207116Actual
700056.002023-05-227164Actual
714070.002023-05-227165Actual
3339528.422025-05-2171112Actual
806280.002023-06-227114Budget
162366.082024-01-2071211Actual
1221954.112023-09-197128Actual
913630.002023-07-207173Budget
1791652.002024-03-217136Actual
13159100.002023-10-207117Budget
36527248.062025-08-207118Actual
2244725.232024-07-1971611Actual
1174930.002023-09-197126Actual
2073883.002024-06-217114Actual
28011122.002025-01-197163Actual
516630.002023-03-227156Budget
1504978.002023-12-207167Actual
287350.002023-01-207146Budget
1629014.592024-01-2071411Actual
1194960.002023-09-197166Budget
3543879.872025-07-207168Actual
899960.002023-07-207113Budget
1463366.002023-12-207114Actual
1297360.002023-10-207146Budget
793550.002023-06-227163Budget
1968052.002024-05-217173Actual
259290.002023-01-207115Budget
1217179.872023-09-197118Actual
1184560.002023-09-197146Budget
1466653.002023-12-207164Actual
2901355.642025-01-1971113Actual
53416.002022-11-197126Actual
1865218.002024-04-207173Actual
29130176.002025-02-187113Actual
2238825.232024-07-1971311Actual
2165478.002024-07-197163Actual
3141668.002025-04-207163Actual
2321970.782024-08-197128Actual
175432.002022-12-207146Actual
3460666.722025-06-2171612Actual
371490.002023-02-197115Budget
587642.002023-04-217164Actual
1677178.002024-02-197165Actual
19708101.002024-05-217114Actual
1227748.052023-09-197168Actual
3238934.592025-04-2071113Actual
2721133.002024-12-197146Actual
1569.002022-11-197173Actual
1297235.002023-10-207146Actual

Generated 2025-12-19 22:05:44.549 UTC