[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-12-2171211Actual
3396310.002025-06-237126Actual
195012.892024-04-2271212Actual
694380.002023-05-247114Budget
714070.002023-05-247165Actual
1217179.872023-09-217118Actual
1174930.002023-09-217126Actual
138970.002022-12-227164Budget
1620834.802024-01-2271111Actual
35249.002023-02-217173Actual
13300107.142023-10-227118Actual
194742.892024-04-2271112Actual
357288.002023-02-217114Actual
905750.002023-07-227163Budget
1174840.002023-09-217126Budget
1389130.002023-11-217146Actual
371363.002023-02-217115Actual
16029104.002024-01-227167Actual
793424.002023-06-247163Actual
3182739.002025-04-227166Actual
249626.002024-10-217126Actual
2331135.872024-08-2171111Actual
28633138.962025-01-217168Actual
205110.002022-11-217114Budget
955839.002023-07-227136Actual
2501616.002024-10-217146Actual
3393653.002025-06-237116Actual
3702392.482025-08-2271613Actual
2774166.722024-12-2171112Actual
163177.142024-01-2271511Actual
432190.002023-02-217118Budget
1667846.002024-02-217164Actual
1082535.002023-08-227166Actual
138848.002022-12-227164Actual
2516693.002024-10-217167Actual
3259829.002025-05-237173Actual
2764917.782024-12-2171511Actual
3696546.872025-08-2271113Actual
2647122.042024-11-2071311Actual
394747.002023-02-217136Actual
292040.002023-01-227156Budget
180114.002022-12-227156Actual
2608229.002024-11-207146Actual
700056.002023-05-247164Actual
932480.002023-07-227115Budget
2540017.782024-10-2171311Actual
1321980.002023-10-227167Budget
3667544.382025-08-2271211Actual
1504978.002023-12-227167Actual
1227748.052023-09-217168Actual
34253126.842025-06-237128Actual
741112.002023-05-247156Actual
15015156.002023-12-227117Actual
2744895.022024-12-217128Actual
37584124.002025-09-217117Actual
287223.002023-01-227146Actual
581860.002023-04-237114Actual
3070144.002025-03-237166Actual
1655891.002024-02-217163Actual
2236122.042024-07-2171211Actual
1391722.002023-11-217156Actual
960526.002023-07-227146Actual
1475947.002023-12-227165Actual
34815137.002025-07-227163Actual

Generated 2025-12-21 21:05:26.782 UTC