[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27977107.002025-01-187113Actual
208085.932022-12-197118Actual
891840.002023-06-217168Budget
1712099.572024-02-187118Actual
37201117.002025-09-187114Actual
330450.002023-01-197168Budget
918555.002023-07-197114Actual
3817369.672025-09-1871613Actual
37115146.002025-09-187163Actual
475360.002023-03-217164Budget
2922229.002025-02-177173Actual
1654.002022-11-187113Actual
338430.002023-02-187113Actual
205608.212024-05-2071612Actual
1217090.002023-09-187118Budget
661750.002023-04-207128Budget
371490.002023-02-187115Budget
2325288.962024-08-187168Actual
3061737.002025-03-207136Actual
1693722.002024-02-187156Actual
1706183.002024-02-187167Actual
240730.002023-01-197173Budget
3097259.272025-03-2071111Actual
363235.002023-02-187164Actual
886150.002023-06-217128Budget
2195115.002024-07-187126Actual
22214141.992024-07-187118Actual
2726954.002024-12-187166Actual
2493534.002024-10-187116Actual
1685716.002024-02-187126Actual
555043.512023-03-217168Actual
1115250.002023-08-197168Budget
3220617.782025-04-1971511Actual
31595176.002025-04-197115Actual
624223.002023-04-207146Actual
334238.212025-05-2071212Actual
29633221.002025-02-177117Actual
2135819.912024-06-2071211Actual
3832320.002025-10-197173Actual
992680.002023-07-197118Budget
232635.002023-01-197163Actual
3587592.482025-07-1971613Actual
12829.002022-12-197173Actual
138970.002022-12-197164Budget
143995.012023-11-1871112Actual
26947234.002024-12-187114Actual
2655824.162024-11-1771611Actual
1331110.002022-12-197114Budget
1558431.002024-01-197173Actual
3844491.002025-10-197115Actual
67718.002022-11-187156Actual
1297235.002023-10-197146Actual
1241960.002023-10-197163Budget
522360.002023-03-217166Budget
37294176.002025-09-187115Actual
2707164.002024-12-187165Actual
22596156.002024-08-187113Actual
3920989.062025-10-1971612Actual
146990.002022-12-197115Actual
1865218.002024-04-197173Actual
3200582.902025-04-197128Actual
3366595.002025-06-207163Actual
2984668.852025-02-1771111Actual
1307835.002023-10-197166Actual

Generated 2025-12-19 02:48:53.475 UTC