[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-10-0371111Actual
1780268.002024-04-057165Actual
3572525.232025-08-0471212Actual
960440.002023-08-047146Budget
163177.142024-02-0471511Actual
1025330.002023-09-047173Budget
183786.082024-04-0571511Actual
2241523.102024-08-0371411Actual
3132492.482025-04-0571613Actual
3244864.412025-05-0571613Actual
1561255.002024-02-047114Actual
1416588.962023-12-047168Actual
442538.962023-03-067168Actual
3811662.662025-10-0471113Actual
146990.002023-01-047115Actual
3905611.402025-11-0471511Actual
195316.082024-05-0571612Actual
29284114.002025-03-057164Actual
385059.002023-03-067116Actual
37328106.002025-10-047165Actual
363235.002023-03-067164Actual
489460.002023-04-067165Budget
667549.572023-05-067168Actual
1391722.002023-12-047156Actual
675760.002023-06-067113Budget
1072029.002023-09-047146Actual
30852296.542025-04-057118Actual
24194160.182024-10-037118Actual
1137130.002023-10-047173Budget
2516693.002024-11-037167Actual
1738229.482024-03-0571611Actual
2954321.002025-03-057156Actual
26947234.002025-01-037114Actual
1989329.002024-06-057116Actual
432075.322023-03-067118Actual
746835.002023-06-067166Actual
1062525.002023-09-047126Actual
3472381.962025-07-0671613Actual
376940.002023-03-067165Actual
1386533.002023-12-047136Actual
1805785.002024-04-057117Actual
15492187.002024-02-047113Actual
3581632.832025-08-0471113Actual
3215227.362025-05-0571311Actual
418172.002023-03-067117Actual
3502890.002025-08-047165Actual
1654.002022-12-047113Actual
1249830.002023-11-047173Budget
245411.822024-10-0371212Actual
2748160.172025-01-037168Actual
3407433.002025-07-067166Actual
549138.962023-04-067128Actual
205302.892024-06-0571212Actual
905750.002023-08-047163Budget
3212522.042025-05-0571211Actual
932480.002023-08-047115Budget
11418110.002023-10-047114Budget
195012.892024-05-0571212Actual
1067480.002023-09-047136Budget
1365476.002023-12-047164Actual
1484522.002024-01-047126Actual
2233322.042024-08-0371111Actual

Generated 2026-01-04 02:23:29.232 UTC