[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002023-04-237167Budget
27327132.002024-12-217117Actual
15015156.002023-12-227117Actual
266516.082024-11-2071612Actual
1030071.002023-08-227114Actual
143995.012023-11-2171112Actual
344424.002023-02-217163Actual
675760.002023-05-247113Budget
1691130.002024-02-217146Actual
1780268.002024-03-237165Actual
2298216.002024-08-217146Actual
38231107.002025-10-227113Actual
3061737.002025-03-237136Actual
483490.002023-03-247115Budget
29130176.002025-02-207113Actual
3717329.002025-09-217173Actual
23191107.142024-08-217118Actual
2759551.822024-12-2171311Actual
3064332.002025-03-237146Actual
146990.002022-12-227115Actual
3428582.902025-06-237168Actual
675639.002023-05-247113Actual
31595176.002025-04-227115Actual
1620834.802024-01-2271111Actual
37294176.002025-09-217115Actual
3366595.002025-06-237163Actual
3920989.062025-10-2271612Actual
29164109.002025-02-207163Actual
10440104.002023-08-227115Actual
3393653.002025-06-237116Actual
1865218.002024-04-227173Actual
20243119.272024-05-237168Actual
2806929.002025-01-217173Actual
1189140.002023-09-217156Budget
27977107.002025-01-217113Actual
2889358.212025-01-2171112Actual
11418110.002023-09-217114Budget
80149.002023-06-247173Actual
26947234.002024-12-217114Actual
330343.512023-01-227168Actual
642880.002023-04-237117Actual
20618175.002024-06-237113Actual
1534322.042023-12-2271611Actual
1472575.002023-12-227115Actual
3814392.482025-09-2171213Actual
81890.002022-11-217117Budget
3330322.042025-05-2371411Actual
2943639.002025-02-207116Actual
1072029.002023-08-227146Actual
2401322.002024-09-207156Actual
389823.002023-02-217126Actual
389940.002023-02-217126Budget
3738742.002025-09-217116Actual
2768239.062024-12-2171611Actual
3555244.382025-07-2271311Actual
918480.002023-07-227114Budget

Generated 2025-12-21 06:12:20.098 UTC