[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892024-04-2271212Actual
36468101.002025-08-227167Actual
700056.002023-05-247164Actual
464414.002023-03-247173Actual
1274754.002023-10-227165Actual
26861117.002024-12-217163Actual
87670.002022-11-217167Budget
3549768.852025-07-2271111Actual
1691130.002024-02-217146Actual
18560145.002024-04-227113Actual
297750.002023-01-227166Budget
142548.212023-11-2171211Actual
1791652.002024-03-237136Actual
3283920.002025-05-237126Actual
32506205.002025-05-237113Actual
1718169.262024-02-217168Actual
2842149.002025-01-217166Actual
203308.212024-05-2371211Actual
1334950.002023-10-227128Budget
161047.002022-12-227116Actual
1011580.002023-08-227113Budget
14514109.002023-12-227113Actual
239338.002024-09-207126Actual
3114649.702025-03-2371112Actual
1614982.902024-01-227168Actual
399431.002023-02-217146Actual
20090100.002024-05-237117Actual
3926855.642025-10-2271113Actual
48631.002022-11-217116Actual
3212522.042025-04-2271211Actual
389823.002023-02-217126Actual
40470.002022-11-217165Budget
3223865.652025-04-2271611Actual
20243119.272024-05-237168Actual
1714855.632024-02-217128Actual
3126627.572025-03-2371113Actual
16029104.002024-01-227167Actual
475360.002023-03-247164Budget
22214141.992024-07-217118Actual
619565.002023-04-237136Actual
2954321.002025-02-207156Actual
3324944.382025-05-2371211Actual
1221954.112023-09-217128Actual
1569.002022-11-217173Actual
29343106.002025-02-207115Actual
624223.002023-04-237146Actual
3330322.042025-05-2371411Actual
873180.002023-06-247167Budget
946053.002023-07-227116Actual
511940.002023-03-247146Budget
11418110.002023-09-217114Budget
1832417.782024-03-2371311Actual
1821082.902024-03-237168Actual
3372344.002025-06-237173Actual
2726954.002024-12-217166Actual
1359336.002023-11-217173Actual
1892039.002024-04-227136Actual
144566.082023-11-2171612Actual
1072029.002023-08-227146Actual
2754087.992024-12-2171111Actual

Generated 2025-12-21 13:14:41.912 UTC