[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-08-237156Actual
779528.352022-10-237168Actual
19154173.812023-09-227118Actual
30852296.542024-08-227118Actual
29284114.002024-07-227164Actual
20090100.002023-10-237117Actual
2892110.332024-06-2271212Actual
3888895.022025-03-237168Actual
1968052.002023-10-237173Actual
245146.082024-02-2071112Actual
844065.002022-11-237136Actual
2774166.722024-05-2271112Actual
2073883.002023-11-237114Actual
581860.002022-09-227114Actual
195316.082023-09-2271612Actual
19708101.002023-10-237114Actual
1472575.002023-05-237115Actual
3126627.572024-08-2271113Actual
31977220.782024-09-217118Actual
32660109.002024-10-227164Actual
2268831.002024-01-217173Actual
554950.002022-08-237168Budget
31502197.002024-09-217114Actual
1776861.002023-08-237115Actual
1057780.002023-01-217116Budget
1249913.002023-03-237173Actual
32038110.172024-09-217168Actual
21210195.022023-11-237118Actual
1522825.232023-05-2371111Actual
152566.082023-05-2371211Actual
133099.002022-05-237114Actual
614640.002022-09-227126Budget
2833780.002024-06-227136Actual
33221109.272024-10-2271111Actual
1770.002022-04-227113Budget
1629014.592023-06-2371411Actual
801530.002022-11-237173Budget
2600124.002024-04-217116Actual
634760.002022-09-227166Budget
40349.002022-04-227165Actual
20618175.002023-11-237113Actual
442650.002022-07-237168Budget
3861827.002025-03-237146Actual
22121100.002023-12-217117Actual
624340.002022-09-227146Budget
839126.002022-11-237126Actual
1626311.402023-06-2371311Actual
820180.002022-11-237115Budget
1057654.002023-01-217116Actual
2572389.002024-04-217163Actual
193023.952023-09-2271211Actual
577040.002022-09-227173Budget
26263.002022-04-227164Actual
33631205.002024-11-227113Actual
37737158.662025-02-207168Actual
3867652.002025-03-237166Actual
114770.002022-05-237113Budget
2135819.912023-11-2371211Actual
161047.002022-05-237116Actual
587642.002022-09-227164Actual
1301925.002023-03-237156Actual
2671027.572024-04-2171113Actual
114650.002022-05-237113Actual
1174840.002023-02-207126Budget

Generated 2025-05-22 03:28:35.062 UTC