[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-11-217126Actual
225061.822024-07-2171112Actual
1466653.002023-12-227164Actual
2507443.002024-10-217166Actual
1260690.002023-10-227164Budget
277730.002023-01-227126Budget
2244725.232024-07-2171611Actual
3908952.892025-10-2271611Actual
1522825.232023-12-2271111Actual
1235972.002023-10-227113Actual
38265127.002025-10-227163Actual
2590686.002024-11-207115Actual
235426.082024-08-2171612Actual
3885582.902025-10-227128Actual
544390.002023-03-247118Budget
2707164.002024-12-217165Actual
779640.002023-05-247168Budget
1714855.632024-02-217128Actual
1381043.002023-11-217116Actual
3799644.382025-09-2171112Actual
3856424.002025-10-227126Actual
2608229.002024-11-207146Actual
2455110.002023-01-227114Budget
2786046.872024-12-2171113Actual
3254076.002025-05-237163Actual
1292651.002023-10-227136Actual
3814392.482025-09-2171213Actual
165930.002022-12-227126Budget
806280.002023-06-247114Budget
266516.082024-11-2071612Actual
3174340.002025-04-227136Actual
1534322.042023-12-2271611Actual
48760.002022-11-217116Budget
2105925.002024-06-237166Actual
17556124.002024-03-237113Actual
2838924.002025-01-217156Actual
17676110.002024-03-237114Actual
7550.002022-11-217163Budget
436854.112023-02-217128Actual
3472381.962025-06-2371613Actual
3696546.872025-08-2271113Actual
13159100.002023-10-227117Budget
2375451.002024-09-207164Actual
2833780.002025-01-217136Actual
891840.002023-06-247168Budget
255721.822024-10-2171212Actual
601742.002023-04-237165Actual
1282854.002023-10-227116Actual
1184440.002023-09-217146Actual
2721133.002024-12-217146Actual
33877137.002025-06-237165Actual
34344109.272025-06-2371111Actual
2951735.002025-02-207146Actual
577040.002023-04-237173Budget
2836350.002025-01-217146Actual
1786154.002024-03-237116Actual

Generated 2025-12-21 04:59:20.476 UTC