[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002023-05-247136Budget
960440.002023-07-227146Budget
31977220.782025-04-227118Actual
277730.002023-01-227126Budget
2842149.002025-01-217166Actual
26234140.002024-11-207167Actual
3502890.002025-07-227165Actual
33009154.002025-05-237117Actual
801530.002023-06-247173Budget
806360.002023-06-247114Actual
970750.002023-07-227166Budget
1362188.002023-11-217114Actual
31918124.002025-04-227167Actual
3097259.272025-03-2371111Actual
905628.002023-07-227163Actual
965110.002023-07-227156Actual
3888895.022025-10-227168Actual
3761793.002025-09-217167Actual
2035713.532024-05-2371311Actual
1003440.002023-07-227168Budget
418290.002023-02-217117Budget
31629122.002025-04-227165Actual
2726954.002024-12-217166Actual
1422622.042023-11-2171111Actual
3522648.002025-07-227166Actual
1764823.002024-03-237173Actual
3327622.042025-05-2371311Actual
924380.002023-07-227164Budget
344424.002023-02-217163Actual
249626.002024-10-217126Actual
2605641.002024-11-207136Actual
1561255.002024-01-227114Actual
746835.002023-05-247166Actual
3407433.002025-06-237166Actual
648856.002023-04-237167Actual
2610817.002024-11-207156Actual
120350.002022-12-227163Budget
3802414.592025-09-2171212Actual
20183158.662024-05-237118Actual
3859256.002025-10-227136Actual
1227850.002023-09-217168Budget
138970.002022-12-227164Budget
28189122.002025-01-217115Actual
2877432.672025-01-2171411Actual
2548628.422024-10-2171611Actual
1791652.002024-03-237136Actual
2071023.002024-06-237173Actual
937949.002023-07-227165Actual
1475947.002023-12-227165Actual
38385114.002025-10-227164Actual
3064332.002025-03-237146Actual
1805785.002024-03-237117Actual
19800107.002024-05-237115Actual
886061.692023-06-247128Actual
170759.002022-12-227136Actual
2413570.002024-09-207167Actual
1729522.042024-02-2171311Actual
3626414.002025-08-227126Actual
432075.322023-02-217118Actual
787744.002023-06-247113Actual

Generated 2025-12-21 22:25:44.309 UTC