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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002023-06-277156Actual
232750.002023-01-257163Budget
1194853.002023-09-247166Actual
1170180.002023-09-247116Budget
2336619.912024-08-2471311Actual
36144158.002025-08-257115Actual
3238934.592025-04-2571113Actual
2614029.002024-11-237166Actual
1495730.002023-12-257166Actual
23634105.002024-09-237163Actual
106450.002022-11-247168Budget
291923.002023-01-257156Actual
7550.002022-11-247163Budget
1386533.002023-11-247136Actual
277730.002023-01-257126Budget
33877137.002025-06-267165Actual
15492187.002024-01-257113Actual
40470.002022-11-247165Budget
2774166.722024-12-2471112Actual
33631205.002025-06-267113Actual
913630.002023-07-257173Budget
1693722.002024-02-247156Actual
272832.002023-01-257116Actual
2203113.002024-07-247156Actual
1626311.402024-01-2571311Actual
3102745.442025-03-2671311Actual
3171518.002025-04-257126Actual
700056.002023-05-277164Actual
15730.002022-11-247173Budget
2673757.392024-11-2371213Actual
3782411.402025-09-2471211Actual
2345229.482024-08-2471611Actual
2951735.002025-02-237146Actual
3327622.042025-05-2671311Actual
2869268.852025-01-2471111Actual
2241523.102024-07-2471411Actual
681550.002023-05-277163Budget
21210195.022024-06-267118Actual
3752646.002025-09-247166Actual
1428125.232023-11-2471311Actual
245146.082024-09-2371112Actual
26861117.002024-12-247163Actual
619565.002023-04-267136Actual
536142.002023-03-277167Actual
812080.002023-06-277164Budget
3793776.292025-09-2471611Actual
2275046.002024-08-247164Actual
1938310.332024-04-2571511Actual
2384753.002024-09-237165Actual
35249.002023-02-247173Actual
3366595.002025-06-267163Actual
1282980.002023-10-257116Budget
2165478.002024-07-247163Actual
1096380.002023-08-257167Budget
965110.002023-07-257156Actual
2590686.002024-11-237115Actual
3401740.002025-06-267146Actual
3861827.002025-10-257146Actual
2325288.962024-08-247168Actual
266186.082024-11-2371112Actual
1072160.002023-08-257146Budget
205032.892024-05-2671112Actual
245411.822024-09-2371212Actual
1817870.782024-03-267128Actual

Generated 2025-12-24 11:27:34.000 UTC