[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-11-2171212Actual
251170.002023-01-227164Budget
138848.002022-12-227164Actual
161047.002022-12-227116Actual
1635025.232024-01-2271611Actual
2545410.332024-10-2171511Actual
277730.002023-01-227126Budget
182976.082024-03-2371211Actual
1072029.002023-08-227146Actual
2123879.872024-06-237128Actual
3629268.002025-08-227136Actual
2726954.002024-12-217166Actual
218850.002022-12-227168Budget
154346.082023-12-2271612Actual
1209080.002023-09-217167Budget
3316279.872025-05-237168Actual
1994836.002024-05-237136Actual
58335.002022-11-217136Actual
164093.952024-01-2271112Actual
2404443.002024-09-207166Actual
806280.002023-06-247114Budget
379059.272025-09-2171511Actual
2271699.002024-08-217114Actual
19095104.002024-04-227167Actual
905750.002023-07-227163Budget
37328106.002025-09-217165Actual
601742.002023-04-237165Actual
38265127.002025-10-227163Actual
2183286.002024-07-217115Actual
3522648.002025-07-227166Actual
3354281.962025-05-2371213Actual
37235156.002025-09-217164Actual
13160104.002023-10-227117Actual
1062440.002023-08-227126Budget
1096380.002023-08-227167Budget
3442649.702025-06-2371411Actual
2869268.852025-01-2171111Actual
2425470.782024-09-207168Actual
544296.542023-03-247118Actual
867290.002023-06-247117Budget
14104107.142023-11-217118Actual
853429.002023-06-247156Actual
905628.002023-07-227163Actual
19708101.002024-05-237114Actual
389823.002023-02-217126Actual
3856424.002025-10-227126Actual
245455.002023-01-227114Actual
2987417.782025-02-2071211Actual
218731.382022-12-227168Actual
2268831.002024-08-217173Actual
319990.002023-01-227118Budget
394747.002023-02-217136Actual
549050.002023-03-247128Budget
229288.002024-08-217126Actual
1179776.002023-09-217136Actual
34225128.362025-06-237118Actual

Generated 2025-12-22 00:44:10.820 UTC