[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-08-227114Actual
218850.002022-12-227168Budget
28479176.002025-01-217117Actual
1189140.002023-09-217156Budget
3351541.602025-05-2371113Actual
195316.082024-04-2271612Actual
3573110.002023-02-217114Budget
1921549.572024-04-227168Actual
36555107.142025-08-227128Actual
100637.452022-11-217128Actual
667549.572023-04-237168Actual
1282980.002023-10-227116Budget
16029104.002024-01-227167Actual
946170.002023-07-227116Budget
58470.002022-11-217136Budget
170870.002022-12-227136Budget
38734104.002025-10-227117Actual
2836350.002025-01-217146Actual
2127149.572024-06-237168Actual
3401740.002025-06-237146Actual
30852296.542025-03-237118Actual
3019892.482025-02-2071613Actual
601742.002023-04-237165Actual
844065.002023-06-247136Actual
2244725.232024-07-2171611Actual
549138.962023-03-247128Actual
33042152.002025-05-237167Actual
3543879.872025-07-227168Actual
14547114.002023-12-227163Actual
2186547.002024-07-217165Actual
2540017.782024-10-2171311Actual
2578327.002024-11-207173Actual
3779660.332025-09-2171111Actual
2754087.992024-12-2171111Actual
40349.002022-11-217165Actual
826263.002023-06-247165Actual
806280.002023-06-247114Budget
3472381.962025-06-2371613Actual
1381043.002023-11-217116Actual
1017232.002023-08-227163Actual
834353.002023-06-247116Actual
73550.002022-11-217166Budget
1025330.002023-08-227173Budget
3333660.332025-05-2371611Actual
26370.002022-11-217164Budget
3572525.232025-07-2271212Actual
424070.002023-02-217167Budget
932356.002023-07-227115Actual
418290.002023-02-217117Budget
3428582.902025-06-237168Actual
2086488.002024-06-237165Actual
2003235.002024-05-237166Actual
2381370.002024-09-207115Actual
2984668.852025-02-2071111Actual
253736.082024-10-2171211Actual
1371586.002023-11-217115Actual
29284114.002025-02-207164Actual
1664463.002024-02-217114Actual
229288.002024-08-217126Actual
2484253.002024-10-217115Actual
20243119.272024-05-237168Actual
34994122.002025-07-227115Actual
324641.992023-01-227128Actual
3200582.902025-04-227128Actual

Generated 2025-12-21 05:15:24.283 UTC