[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002023-02-207166Actual
3454569.912025-06-2271112Actual
16524136.002024-02-207113Actual
1221954.112023-09-207128Actual
120350.002022-12-217163Budget
2127149.572024-06-227168Actual
25811128.002024-11-197114Actual
3088070.782025-03-227128Actual
38385114.002025-10-217164Actual
128330.002022-12-217173Budget
3908952.892025-10-2171611Actual
114650.002022-12-217113Actual
23600166.002024-09-197113Actual
338430.002023-02-207113Actual
905750.002023-07-217163Budget
1174930.002023-09-207126Actual
1484522.002023-12-217126Actual
1992015.002024-05-227126Actual
3056246.002025-03-227116Actual
1696929.002024-02-207166Actual
20243119.272024-05-227168Actual
1003338.962023-07-217168Actual
726840.002023-05-237126Budget
195012.892024-04-2171212Actual
1330190.002023-10-217118Budget
212849.572022-12-217128Actual
1147993.002023-09-207164Actual
2071023.002024-06-227173Actual
226839.002023-01-217113Actual
2372076.002024-09-197114Actual
194190.002022-12-217117Actual
3200582.902025-04-217128Actual
146990.002022-12-217115Actual
244226.082024-09-1971511Actual
3634424.002025-08-217156Actual
28011122.002025-01-207163Actual
950818.002023-07-217126Actual
2889358.212025-01-2071112Actual
958110.172022-11-207118Actual
1714855.632024-02-207128Actual
21621109.002024-07-207113Actual
138970.002022-12-217164Budget
34994122.002025-07-217115Actual
1123376.002023-09-207113Actual
3399143.002025-06-227136Actual
3061737.002025-03-227136Actual
3888895.022025-10-217168Actual
1780268.002024-03-227165Actual
1794222.002024-03-227146Actual
3105444.382025-03-2271411Actual
1564676.002024-01-217164Actual
143995.012023-11-2071112Actual
3617877.002025-08-217165Actual
1877270.002024-04-217115Actual
30410152.002025-03-227164Actual
3457328.422025-06-2271212Actual
1202952.002023-09-207117Actual
1868059.002024-04-217114Actual
1685716.002024-02-207126Actual
3584392.482025-07-2171213Actual
37676166.242025-09-207118Actual
21210195.022024-06-227118Actual
259290.002023-01-217115Budget
2321970.782024-08-207128Actual

Generated 2025-12-21 02:35:12.610 UTC