[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370.002022-11-217164Budget
1706183.002024-02-217167Actual
624340.002023-04-237146Budget
138848.002022-12-227164Actual
133099.002022-12-227114Actual
3779660.332025-09-2171111Actual
754950.002023-05-247117Actual
1897211.002024-04-227156Actual
1340860.172023-10-227168Actual
913630.002023-07-227173Budget
3908952.892025-10-2271611Actual
3171518.002025-04-227126Actual
2943639.002025-02-207116Actual
1585330.002024-01-227136Actual
33042152.002025-05-237167Actual
1003338.962023-07-227168Actual
3864424.002025-10-227156Actual
3802414.592025-09-2171212Actual
30469114.002025-03-237115Actual
3637627.002025-08-227166Actual
2632382.902024-11-207128Actual
2957552.002025-02-207166Actual
389823.002023-02-217126Actual
1770968.002024-03-237164Actual
3008158.212025-02-2071612Actual
3678765.652025-08-2271611Actual
305760.002023-01-227117Actual
577116.002023-04-237173Actual
4692120.002023-03-247114Actual
3283920.002025-05-237126Actual
17556124.002024-03-237113Actual
2123879.872024-06-237128Actual
450644.002023-03-247113Actual
40349.002022-11-217165Actual
891840.002023-06-247168Budget
424070.002023-02-217167Budget
1989329.002024-05-237116Actual
2487661.002024-10-217165Actual
2647122.042024-11-2071311Actual
266516.082024-11-2071612Actual
2768239.062024-12-2171611Actual
39295103.012025-10-2271213Actual
2545410.332024-10-2171511Actual
2478354.002024-10-217164Actual
3664797.572025-08-2271111Actual
3587592.482025-07-2271613Actual
3097259.272025-03-2371111Actual
34132221.002025-06-237117Actual
881280.002023-06-247118Budget
292040.002023-01-227156Budget
20243119.272024-05-237168Actual
536142.002023-03-247167Actual
16029104.002024-01-227167Actual
2439517.782024-09-2071411Actual
2828275.002025-01-217116Actual
34225128.362025-06-237118Actual
1516979.872023-12-227168Actual
199956.002022-12-227167Actual
184703.952024-03-2371112Actual
1096493.002023-08-227167Actual

Generated 2025-12-22 02:31:37.304 UTC