[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-07-217164Actual
924272.002023-07-217164Actual
29284114.002025-02-197164Actual
1109250.002023-08-217128Budget
2445529.482024-09-1971611Actual
3182739.002025-04-217166Actual
2691949.002024-12-207173Actual
873180.002023-06-237167Budget
489349.002023-03-237165Actual
1815088.962024-03-227118Actual
1817870.782024-03-227128Actual
11419128.002023-09-207114Actual
507229.002023-03-237136Actual
1129036.002023-09-207163Actual
3629268.002025-08-217136Actual
3198122.302023-01-217118Actual
3428582.902025-06-227168Actual
15108108.662023-12-217118Actual
29164109.002025-02-197163Actual
848720.002023-06-237146Actual
146990.002022-12-217115Actual
507170.002023-03-237136Budget
801530.002023-06-237173Budget
12547110.002023-10-217114Budget
1115250.002023-08-217168Budget
859136.002023-06-237166Actual
2030239.062024-05-2271111Actual
3324944.382025-05-2271211Actual
29633221.002025-02-197117Actual
19800107.002024-05-227115Actual
1274754.002023-10-217165Actual
946170.002023-07-217116Budget
3702392.482025-08-2171613Actual
2655824.162024-11-1971611Actual
363360.002023-02-207164Budget
1611699.572024-01-217128Actual
2892110.332025-01-2071212Actual
205608.212024-05-2271612Actual
3814392.482025-09-2071213Actual
1702793.002024-02-207117Actual
516630.002023-03-237156Budget
170759.002022-12-217136Actual
2233322.042024-07-2071111Actual
1082535.002023-08-217166Actual
142548.212023-11-2071211Actual
731880.002023-05-237136Budget
2578327.002024-11-197173Actual
2268831.002024-08-207173Actual
1076840.002023-08-217156Budget
40349.002022-11-207165Actual
2396130.002024-09-197136Actual
1558431.002024-01-217173Actual
18594105.002024-04-217163Actual
992680.002023-07-217118Budget
629030.002023-04-227156Budget
253736.082024-10-2071211Actual
1011580.002023-08-217113Budget
483364.002023-03-237115Actual
34344109.272025-06-2271111Actual
773750.002023-05-237128Budget
183786.082024-03-2271511Actual
700056.002023-05-237164Actual
3019892.482025-02-1971613Actual
399431.002023-02-207146Actual

Generated 2025-12-21 02:08:56.719 UTC