[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-12-227173Actual
595772.002023-04-237115Actual
3466564.412025-06-2371113Actual
3384482.002025-06-237115Actual
3114649.702025-03-2371112Actual
385059.002023-02-217116Actual
34564.002022-11-217115Actual
1599578.002024-01-227117Actual
1383713.002023-11-217126Actual
3573110.002023-02-217114Budget
3557944.382025-07-2271411Actual
182976.082024-03-2371211Actual
3295146.002025-05-237166Actual
2806929.002025-01-217173Actual
21151104.002024-06-237167Actual
2608229.002024-11-207146Actual
218850.002022-12-227168Budget
1072029.002023-08-227146Actual
28223106.002025-01-217165Actual
2436813.532024-09-2071311Actual
779640.002023-05-247168Budget
946053.002023-07-227116Actual
577040.002023-04-237173Budget
20243119.272024-05-237168Actual
3696546.872025-08-2271113Actual
36527248.062025-08-227118Actual
1463366.002023-12-227114Actual
324641.992023-01-227128Actual
2321970.782024-08-217128Actual
806360.002023-06-247114Actual
376940.002023-02-217165Actual
1241960.002023-10-227163Budget
22214141.992024-07-217118Actual
19095104.002024-04-227167Actual
2691949.002024-12-217173Actual
1334950.002023-10-227128Budget
31885198.002025-04-227117Actual
1941529.482024-04-2271611Actual
1082535.002023-08-227166Actual
731880.002023-05-247136Budget
3917622.042025-10-2271212Actual
27039131.002024-12-217115Actual
1422622.042023-11-2171111Actual
1434014.592023-11-2171611Actual
2425470.782024-09-207168Actual
1194853.002023-09-217166Actual
29284114.002025-02-207164Actual
13159100.002023-10-227117Budget
200070.002022-12-227167Budget
253736.082024-10-2171211Actual
29343106.002025-02-207115Actual
1770.002022-11-217113Budget
667549.572023-04-237168Actual
53416.002022-11-217126Actual
232750.002023-01-227163Budget
34815137.002025-07-227163Actual
2975482.902025-02-207128Actual
1938310.332024-04-2271511Actual
950818.002023-07-227126Actual
4693110.002023-03-247114Budget
2404443.002024-09-207166Actual
844065.002023-06-247136Actual
661750.002023-04-237128Budget
587642.002023-04-237164Actual

Generated 2025-12-21 22:37:59.444 UTC