[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-07-187166Actual
694277.002023-05-217114Actual
1817870.782024-03-207128Actual
2951735.002025-02-177146Actual
324641.992023-01-197128Actual
609932.002023-04-207116Actual
2280964.002024-08-187115Actual
992782.902023-07-197118Actual
3229734.802025-04-1971112Actual
27768.002023-01-197126Actual
194742.892024-04-1971112Actual
1968052.002024-05-207173Actual
1123376.002023-09-187113Actual
30256150.002025-03-207113Actual
3569742.252025-07-1971112Actual
1788813.002024-03-207126Actual
38265127.002025-10-197163Actual
1590533.002024-01-197156Actual
3448669.912025-06-2071611Actual
48631.002022-11-187116Actual
1391722.002023-11-187156Actual
1528313.532023-12-1971311Actual
2422299.572024-09-177128Actual
1035990.002023-08-197164Budget
2404443.002024-09-177166Actual
978790.002023-07-197117Budget
960526.002023-07-197146Actual
2298216.002024-08-187146Actual
31977220.782025-04-197118Actual
1331110.002022-12-197114Budget
1877270.002024-04-197115Actual
232635.002023-01-197163Actual
39295103.012025-10-1971213Actual
34935135.002025-07-197164Actual
549050.002023-03-217128Budget
3853770.002025-10-197116Actual
1162052.002023-09-187165Actual
30913141.992025-03-207168Actual
1062440.002023-08-197126Budget
1786154.002024-03-207116Actual
2413570.002024-09-177167Actual
3623760.002025-08-197116Actual
2263091.002024-08-187163Actual
28572148.052025-01-187118Actual
502340.002023-03-217126Budget
2966778.002025-02-177167Actual
1472575.002023-12-197115Actual
37584124.002025-09-187117Actual
21151104.002024-06-207167Actual
239338.002024-09-177126Actual
12829.002022-12-197173Actual
938080.002023-07-197165Budget
34225128.362025-06-207118Actual
2493534.002024-10-187116Actual
161160.002022-12-197116Budget
3217927.362025-04-1971411Actual
1057780.002023-08-197116Budget
1696929.002024-02-187166Actual
385059.002023-02-187116Actual
1129036.002023-09-187163Actual
958110.172022-11-187118Actual
2525369.262024-10-187128Actual
2095011.002024-06-207126Actual
839040.002023-06-217126Budget

Generated 2025-12-18 18:46:46.034 UTC