[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002025-06-057167Actual
338430.002023-03-067113Actual
114650.002023-01-047113Actual
3623760.002025-09-047116Actual
3286748.002025-06-057136Actual
423956.002023-03-067167Actual
2608229.002024-12-037146Actual
694380.002023-06-067114Budget
16029104.002024-02-047167Actual
2922229.002025-03-057173Actual
2000015.002024-06-057156Actual
2284288.002024-09-037165Actual
619565.002023-05-067136Actual
997554.112023-08-047128Actual
436950.002023-03-067128Budget
859050.002023-07-077166Budget
256036.082024-11-0371612Actual
3516832.002025-08-047146Actual
1156072.002023-10-047115Actual
1174840.002023-10-047126Budget
2957552.002025-03-057166Actual
80149.002023-07-077173Actual
873180.002023-07-077167Budget
2236122.042024-08-0371211Actual
3885582.902025-11-047128Actual
965110.002023-08-047156Actual
1025330.002023-09-047173Budget
946053.002023-08-047116Actual
1495730.002024-01-047166Actual
2534525.232024-11-0371111Actual
32626148.002025-06-057114Actual
511820.002023-04-067146Actual
24630175.002024-11-037113Actual
3914848.632025-11-0471112Actual
2030239.062024-06-0571111Actual
35284104.002025-08-047117Actual
3696546.872025-09-0471113Actual
67718.002022-12-047156Actual
3699273.182025-09-0471213Actual
14514109.002024-01-047113Actual
3351541.602025-06-0571113Actual
3917622.042025-11-0471212Actual
1428125.232023-12-0471311Actual
3333660.332025-06-0571611Actual
1935615.652024-05-0571411Actual
779640.002023-06-067168Budget
338560.002023-03-067113Budget
2756826.292025-01-0371211Actual
371363.002023-03-067115Actual
1235972.002023-11-047113Actual
175432.002023-01-047146Actual
26980114.002025-01-037164Actual
1702793.002024-03-057117Actual
2195115.002024-08-037126Actual
3153685.002025-05-057164Actual
245146.082024-10-0371112Actual
1137010.002023-10-047173Actual
25940105.002024-12-037165Actual
1587922.002024-02-047146Actual
2325288.962024-09-037168Actual

Generated 2026-01-04 02:07:31.979 UTC