[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-12-217117Actual
3805789.062025-09-2171612Actual
839126.002023-06-247126Actual
394747.002023-02-217136Actual
483364.002023-03-247115Actual
2177360.002024-07-217164Actual
2206349.002024-07-217166Actual
2275046.002024-08-217164Actual
33042152.002025-05-237167Actual
601742.002023-04-237165Actual
913630.002023-07-227173Budget
226970.002023-01-227113Budget
2425470.782024-09-207168Actual
21117104.002024-06-237117Actual
1677178.002024-02-217165Actual
24630175.002024-10-217113Actual
37704141.992025-09-217128Actual
3330322.042025-05-2371411Actual
609932.002023-04-237116Actual
1072160.002023-08-227146Budget
773750.002023-05-247128Budget
1096380.002023-08-227167Budget
1072029.002023-08-227146Actual
3058915.002025-03-237126Actual
114770.002022-12-227113Budget
311735.002023-01-227167Actual
1552691.002024-01-227163Actual
3437213.532025-06-2371211Actual
873256.002023-06-247167Actual
1287618.002023-10-227126Actual
212950.002022-12-227128Budget
26980114.002024-12-217164Actual
1137130.002023-09-217173Budget
1282980.002023-10-227116Budget
16029104.002024-01-227167Actual
1685716.002024-02-217126Actual
28572148.052025-01-217118Actual
20090100.002024-05-237117Actual
3814392.482025-09-2171213Actual
432190.002023-02-217118Budget
1170180.002023-09-217116Budget
2528669.262024-10-217168Actual
1292580.002023-10-227136Budget
1137010.002023-09-217173Actual
232750.002023-01-227163Budget
352540.002023-02-217173Budget
356069.272025-07-2271511Actual
2707164.002024-12-217165Actual
2398722.002024-09-207146Actual
932356.002023-07-227115Actual
3120799.702025-03-2371612Actual
536142.002023-03-247167Actual
37201117.002025-09-217114Actual
1249913.002023-10-227173Actual
3885582.902025-10-227128Actual
2504218.002024-10-217156Actual
3684639.062025-08-2271112Actual
787660.002023-06-247113Budget
1260783.002023-10-227164Actual
1129160.002023-09-217163Budget
3563837.992025-07-2271611Actual
2333915.652024-08-2171211Actual
497423.002023-03-247116Actual
16088160.182024-01-227118Actual

Generated 2025-12-21 07:38:25.527 UTC