[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-217165Actual
33101220.782024-11-207118Actual
35757111.402025-01-1971612Actual
3469246.872024-12-2171213Actual
2336619.912024-02-1971311Actual
450644.002022-09-217113Actual
1573944.002023-07-227165Actual
1003338.962023-01-197168Actual
128330.002022-06-217173Budget
255721.822024-04-2071212Actual
918555.002023-01-197114Actual
251170.002022-07-227164Budget
1297360.002023-04-217146Budget
282539.002022-07-227136Actual
183786.082023-09-2171511Actual
3088070.782024-09-207128Actual
3626414.002025-02-197126Actual
154346.082023-06-2171612Actual
793550.002022-12-227163Budget
2398722.002024-03-207146Actual
2000015.002023-11-217156Actual
978880.002023-01-197117Actual
2165478.002024-01-197163Actual
2632382.902024-05-207128Actual
36527248.062025-02-197118Actual
2147223.102023-12-2271611Actual
19095104.002023-10-217167Actual
2721133.002024-06-207146Actual
2996165.652024-08-2071611Actual
15015156.002023-06-217117Actual
530390.002022-09-217117Budget
2171220.002024-01-197173Actual
1794222.002023-09-217146Actual
30469114.002024-09-207115Actual
18594105.002023-10-217163Actual
3508732.002025-01-197116Actual
2236122.042024-01-1971211Actual
7688107.142022-11-217118Actual
497423.002022-09-217116Actual
1894629.002023-10-217146Actual
2578327.002024-05-207173Actual
12030100.002023-03-217117Budget
2439517.782024-03-2071411Actual
30503103.002024-09-207165Actual
3717329.002025-03-217173Actual
3522648.002025-01-197166Actual
35933205.002025-02-197113Actual
1897211.002023-10-217156Actual
3573110.002022-08-217114Budget
138970.002022-06-217164Budget
2097846.002023-12-227136Actual
970623.002023-01-197166Actual
1067480.002023-02-197136Budget
1129036.002023-03-217163Actual
2676981.962024-05-2071613Actual
3223865.652024-10-2071611Actual
31382193.002024-10-207113Actual
2614029.002024-05-207166Actual
37081215.002025-03-217113Actual
1292580.002023-04-217136Budget
3102745.442024-09-2071311Actual
1590533.002023-07-227156Actual
154023.952023-06-2171112Actual
1868059.002023-10-217114Actual

Generated 2025-06-20 19:57:30.460 UTC