[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-10-037156Actual
1968052.002024-06-057173Actual
404230.002023-03-067156Budget
3741422.002025-10-047126Actual
146990.002023-01-047115Actual
1221954.112023-10-047128Actual
1983447.002024-06-057165Actual
1921549.572024-05-057168Actual
1817870.782024-04-057128Actual
225061.822024-08-0371112Actual
1174840.002023-10-047126Budget
1994836.002024-06-057136Actual
3238934.592025-05-0571113Actual
1161980.002023-10-047165Budget
352540.002023-03-067173Budget
2133022.042024-07-0671111Actual
226839.002023-02-047113Actual
1635025.232024-02-0471611Actual
1974154.002024-06-057164Actual
1587922.002024-02-047146Actual
2224288.962024-08-037128Actual
170759.002023-01-047136Actual
2525369.262024-11-037128Actual
1147993.002023-10-047164Actual
1655891.002024-03-057163Actual
2200539.002024-08-037146Actual
195012.892024-05-0571212Actual
793550.002023-07-077163Budget
3002048.632025-03-0571112Actual
3573110.002023-03-067114Budget
2842149.002025-02-037166Actual
1841119.912024-04-0571611Actual
1123280.002023-10-047113Budget
2644411.402024-12-0371211Actual
1832417.782024-04-0571311Actual
2540017.782024-11-0371311Actual
722035.002023-06-067116Actual
344424.002023-03-067163Actual
161047.002023-01-047116Actual
722170.002023-06-067116Budget
38385114.002025-11-047164Actual
2003235.002024-06-057166Actual
194742.892024-05-0571112Actual
251170.002023-02-047164Budget
2987417.782025-03-0571211Actual
918555.002023-08-047114Actual
1430819.912023-12-0471411Actual
1552691.002024-02-047163Actual
7550.002022-12-047163Budget
507229.002023-04-067136Actual
1221850.002023-10-047128Budget
1374970.002023-12-047165Actual
3785151.822025-10-0471311Actual
1918295.022024-05-057128Actual
2284288.002024-09-037165Actual
35377205.632025-08-047118Actual
1287740.002023-11-047126Budget
29343106.002025-03-057115Actual
1799933.002024-04-057166Actual
3811662.662025-10-0471113Actual

Generated 2026-01-04 02:11:44.222 UTC