[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-09-217166Actual
1817870.782024-03-237128Actual
3384482.002025-06-237115Actual
22214141.992024-07-217118Actual
305890.002023-01-227117Budget
1997419.002024-05-237146Actual
899960.002023-07-227113Budget
1030071.002023-08-227114Actual
587642.002023-04-237164Actual
1025330.002023-08-227173Budget
1137010.002023-09-217173Actual
450760.002023-03-247113Budget
29633221.002025-02-207117Actual
30469114.002025-03-237115Actual
4692120.002023-03-247114Actual
3286748.002025-05-237136Actual
899839.002023-07-227113Actual
1416588.962023-11-217168Actual
2833780.002025-01-217136Actual
3179528.002025-04-227156Actual
2774166.722024-12-2171112Actual
1249913.002023-10-227173Actual
834270.002023-06-247116Budget
67718.002022-11-217156Actual
549138.962023-03-247128Actual
371363.002023-02-217115Actual
3229734.802025-04-2271112Actual
3782411.402025-09-2171211Actual
2304034.002024-08-217166Actual
3366595.002025-06-237163Actual
2504218.002024-10-217156Actual
32660109.002025-05-237164Actual
2203113.002024-07-217156Actual
17676110.002024-03-237114Actual
19800107.002024-05-237115Actual
1935615.652024-04-2271411Actual
10906100.002023-08-227117Budget
330450.002023-01-227168Budget
2786046.872024-12-2171113Actual
3675615.652025-08-2271511Actual
2759551.822024-12-2171311Actual
1017360.002023-08-227163Budget
839040.002023-06-247126Budget
1552691.002024-01-227163Actual
806280.002023-06-247114Budget
11419128.002023-09-217114Actual
2780156.082024-12-2171612Actual
34564.002022-11-217115Actual
2922229.002025-02-207173Actual
1307835.002023-10-227166Actual
133099.002022-12-227114Actual
21621109.002024-07-217113Actual
106349.572022-11-217168Actual
22121100.002024-07-217117Actual
1430819.912023-11-2171411Actual
2372076.002024-09-207114Actual
675639.002023-05-247113Actual
185029.272024-03-2371612Actual
291923.002023-01-227156Actual
3460666.722025-06-2371612Actual

Generated 2025-12-21 19:48:53.667 UTC