[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442025-03-2371311Actual
1889218.002024-04-227126Actual
984680.002023-07-227167Budget
3817369.672025-09-2171613Actual
1362188.002023-11-217114Actual
379059.272025-09-2171511Actual
53530.002022-11-217126Budget
81890.002022-11-217117Budget
22596156.002024-08-217113Actual
1886525.002024-04-227116Actual
2174083.002024-07-217114Actual
1599578.002024-01-227117Actual
1968052.002024-05-237173Actual
834353.002023-06-247116Actual
3339528.422025-05-2371112Actual
2192439.002024-07-217116Actual
614640.002023-04-237126Budget
801530.002023-06-247173Budget
28479176.002025-01-217117Actual
19708101.002024-05-237114Actual
549050.002023-03-247128Budget
3393653.002025-06-237116Actual
2504218.002024-10-217156Actual
3004811.402025-02-2071212Actual
28572148.052025-01-217118Actual
511940.002023-03-247146Budget
404230.002023-02-217156Budget
587760.002023-04-237164Budget
14009130.002023-11-217117Actual
12829.002022-12-227173Actual
2375451.002024-09-207164Actual
2966778.002025-02-207167Actual
2516693.002024-10-217167Actual
38734104.002025-10-227117Actual
34132221.002025-06-237117Actual
31629122.002025-04-227165Actual
95990.002022-11-217118Budget
1534322.042023-12-2271611Actual
736540.002023-05-247146Budget
25132109.002024-10-217117Actual
186020.002022-12-227166Actual
2041113.532024-05-2371511Actual
58335.002022-11-217136Actual
2954321.002025-02-207156Actual
1780268.002024-03-237165Actual
418172.002023-02-217117Actual
1764823.002024-03-237173Actual
48631.002022-11-217116Actual
3259829.002025-05-237173Actual
1156072.002023-09-217115Actual
2336619.912024-08-2171311Actual
1718169.262024-02-217168Actual
569032.002023-04-237163Actual
3902965.652025-10-2271411Actual
2830916.002025-01-217126Actual
3428582.902025-06-237168Actual
87670.002022-11-217167Budget
3396310.002025-06-237126Actual
205608.212024-05-2371612Actual
1422622.042023-11-2171111Actual
1371586.002023-11-217115Actual
2263091.002024-08-217163Actual
7688107.142023-05-247118Actual
67718.002022-11-217156Actual

Generated 2025-12-21 15:42:07.834 UTC