[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-08-2171112Actual
240730.002023-01-227173Budget
3147429.002025-04-227173Actual
736540.002023-05-247146Budget
32753152.002025-05-237165Actual
28011122.002025-01-217163Actual
1362188.002023-11-217114Actual
1932914.592024-04-2271311Actual
249626.002024-10-217126Actual
13159100.002023-10-227117Budget
338560.002023-02-217113Budget
29130176.002025-02-207113Actual
16088160.182024-01-227118Actual
352540.002023-02-217173Budget
1067376.002023-08-227136Actual
3407433.002025-06-237166Actual
456428.002023-03-247163Actual
27768.002023-01-227126Actual
161047.002022-12-227116Actual
1359336.002023-11-217173Actual
1422622.042023-11-2171111Actual
681440.002023-05-247163Actual
2165478.002024-07-217163Actual
3014046.872025-02-2071113Actual
3511422.002025-07-227126Actual
2339323.102024-08-2171411Actual
23132104.002024-08-217167Actual
1030071.002023-08-227114Actual
2295666.002024-08-217136Actual
1718169.262024-02-217168Actual
225061.822024-07-2171112Actual
3442649.702025-06-2371411Actual
3859256.002025-10-227136Actual
741112.002023-05-247156Actual
3702392.482025-08-2271613Actual
38385114.002025-10-227164Actual
73550.002022-11-217166Budget
1104490.002023-08-227118Budget
3779660.332025-09-2171111Actual
277697.142024-12-2171212Actual
144262.892023-11-2171212Actual
1241960.002023-10-227163Budget
3563837.992025-07-2271611Actual
2647122.042024-11-2071311Actual
2990139.062025-02-2071311Actual
3900239.062025-10-2271311Actual
1764823.002024-03-237173Actual
1287618.002023-10-227126Actual
147090.002022-12-227115Budget
1321980.002023-10-227167Budget
3233066.722025-04-2271612Actual
3324944.382025-05-2371211Actual
958110.172022-11-217118Actual
2298216.002024-08-217146Actual
2501616.002024-10-217146Actual
3070144.002025-03-237166Actual
53530.002022-11-217126Budget
26263.002022-11-217164Actual
2830916.002025-01-217126Actual
28223106.002025-01-217165Actual

Generated 2025-12-21 14:34:00.236 UTC