[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-09-047117Budget
34564.002022-12-047115Actual
1359336.002023-12-047173Actual
2275046.002024-09-037164Actual
2671027.572024-12-0371113Actual
3079393.002025-04-057167Actual
30376123.002025-04-057114Actual
1030071.002023-09-047114Actual
423956.002023-03-067167Actual
992782.902023-08-047118Actual
1330190.002023-11-047118Budget
3454569.912025-07-0671112Actual
251036.002023-02-047164Actual
27919110.032025-01-0371613Actual
3088070.782025-04-057128Actual
1391722.002023-12-047156Actual
891723.812023-07-077168Actual
11419128.002023-10-047114Actual
26295166.242024-12-037118Actual
185029.272024-04-0571612Actual
3442649.702025-07-0671411Actual
2233322.042024-08-0371111Actual
3016773.182025-03-0571213Actual
10301110.002023-09-047114Budget
36144158.002025-09-047115Actual
28600110.172025-02-037128Actual
3399143.002025-07-067136Actual
3407433.002025-07-067166Actual
154346.082024-01-0471612Actual
1994836.002024-06-057136Actual
33785156.002025-07-067164Actual
19622114.002024-06-057163Actual
3220617.782025-05-0571511Actual
839040.002023-07-077126Budget
489460.002023-04-067165Budget
193023.952024-05-0571211Actual
3867652.002025-11-047166Actual
18560145.002024-05-057113Actual
2487661.002024-11-037165Actual
1868059.002024-05-057114Actual
21117104.002024-07-067117Actual
35284104.002025-08-047117Actual
2883465.652025-02-0371611Actual
787744.002023-07-077113Actual
905628.002023-08-047163Actual
2788795.992025-01-0371213Actual
29343106.002025-03-057115Actual
2183286.002024-08-037115Actual
100637.452022-12-047128Actual
38351123.002025-11-047114Actual
1076717.002023-09-047156Actual
1386533.002023-12-047136Actual
58470.002022-12-047136Budget
442650.002023-03-067168Budget
722170.002023-06-067116Budget
978880.002023-08-047117Actual
256036.082024-11-0371612Actual
3238934.592025-05-0571113Actual
3217927.362025-05-0571411Actual
2572389.002024-12-037163Actual
2478354.002024-11-037164Actual
960440.002023-08-047146Budget
29284114.002025-03-057164Actual
2171220.002024-08-037173Actual

Generated 2026-01-04 02:30:26.301 UTC