[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002024-02-197156Actual
1706183.002024-02-197167Actual
554950.002023-03-227168Budget
2177360.002024-07-197164Actual
16524136.002024-02-197113Actual
1422622.042023-11-1971111Actual
1791652.002024-03-217136Actual
932356.002023-07-207115Actual
3487329.002025-07-207173Actual
5819110.002023-04-217114Budget
873256.002023-06-227167Actual
2545410.332024-10-1971511Actual
1189140.002023-09-197156Budget
1788813.002024-03-217126Actual
1035854.002023-08-207164Actual
3324944.382025-05-2171211Actual
614718.002023-04-217126Actual
18560145.002024-04-207113Actual
2103020.002024-06-217156Actual
80149.002023-06-227173Actual
3198122.302023-01-207118Actual
175550.002022-12-207146Budget
21117104.002024-06-217117Actual
1900329.002024-04-207166Actual
1570579.002024-01-207115Actual
3223865.652025-04-2071611Actual
2540017.782024-10-1971311Actual
1184440.002023-09-197146Actual
1702793.002024-02-197117Actual
2901355.642025-01-1971113Actual
58335.002022-11-197136Actual
256036.082024-10-1971612Actual
114770.002022-12-207113Budget
629030.002023-04-217156Budget
14514109.002023-12-207113Actual
1340750.002023-10-207168Budget
713980.002023-05-227165Budget
25225108.662024-10-197118Actual
2676981.962024-11-1871613Actual
2590686.002024-11-187115Actual
28513100.002025-01-197167Actual
2990139.062025-02-1871311Actual
1886525.002024-04-207116Actual
2077251.002024-06-217164Actual
3437213.532025-06-2171211Actual
1732217.782024-02-1971411Actual
3905611.402025-10-2071511Actual
288019.272025-01-1971511Actual
3097259.272025-03-2171111Actual
820180.002023-06-227115Budget
53416.002022-11-197126Actual
2707164.002024-12-197165Actual
2644411.402024-11-1871211Actual
569032.002023-04-217163Actual
2493534.002024-10-197116Actual
965240.002023-07-207156Budget
530464.002023-03-227117Actual
3108752.892025-03-2171611Actual
114650.002022-12-207113Actual
2828275.002025-01-197116Actual
20090100.002024-05-217117Actual
1685716.002024-02-197126Actual
1413279.872023-11-197128Actual
722035.002023-05-227116Actual

Generated 2025-12-19 04:38:23.601 UTC