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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-12-217117Actual
1386533.002023-11-217136Actual
3472381.962025-06-2371613Actual
1287618.002023-10-227126Actual
1788813.002024-03-237126Actual
2300826.002024-08-217156Actual
1189212.002023-09-217156Actual
2632382.902024-11-207128Actual
2138517.782024-06-2371311Actual
7550.002022-11-217163Budget
2012462.002024-05-237167Actual
1821082.902024-03-237168Actual
282539.002023-01-227136Actual
305890.002023-01-227117Budget
34815137.002025-07-227163Actual
203308.212024-05-2371211Actual
3404332.002025-06-237156Actual
38734104.002025-10-227117Actual
164093.952024-01-2271112Actual
700180.002023-05-247164Budget
311735.002023-01-227167Actual
58470.002022-11-217136Budget
200070.002022-12-227167Budget
35757111.402025-07-2271612Actual
2331135.872024-08-2171111Actual
1389130.002023-11-217146Actual
1307835.002023-10-227166Actual
87670.002022-11-217167Budget
1693722.002024-02-217156Actual
3238934.592025-04-2271113Actual
259290.002023-01-227115Budget
36555107.142025-08-227128Actual
3667544.382025-08-2271211Actual
175550.002022-12-227146Budget
363235.002023-02-217164Actual
530390.002023-03-247117Budget
287223.002023-01-227146Actual
1941529.482024-04-2271611Actual
2949156.002025-02-207136Actual
3182739.002025-04-227166Actual
30852296.542025-03-237118Actual
502214.002023-03-247126Actual
1331110.002022-12-227114Budget
1371586.002023-11-217115Actual
26200195.002024-11-207117Actual
544296.542023-03-247118Actual
3019892.482025-02-2071613Actual
1174930.002023-09-217126Actual
3540596.542025-07-227128Actual
1162052.002023-09-217165Actual
2275046.002024-08-217164Actual
34994122.002025-07-227115Actual
1067480.002023-08-227136Budget
10440104.002023-08-227115Actual
2238825.232024-07-2171311Actual
2422299.572024-09-207128Actual
3066918.002025-03-237156Actual
35318101.002025-07-227167Actual
26355123.812024-11-207168Actual
3856424.002025-10-227126Actual
1365476.002023-11-217164Actual
2992832.672025-02-2071411Actual
563044.002023-04-237113Actual
2487661.002024-10-217165Actual

Generated 2025-12-21 08:49:14.236 UTC