[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002023-02-217116Actual
399540.002023-02-217146Budget
2806929.002025-01-217173Actual
1035854.002023-08-227164Actual
2726954.002024-12-217166Actual
2127149.572024-06-237168Actual
475264.002023-03-247164Actual
3254076.002025-05-237163Actual
997554.112023-07-227128Actual
36468101.002025-08-227167Actual
58470.002022-11-217136Budget
1260690.002023-10-227164Budget
161160.002022-12-227116Budget
1558431.002024-01-227173Actual
544296.542023-03-247118Actual
2542715.652024-10-2171411Actual
3557944.382025-07-2271411Actual
3061737.002025-03-237136Actual
2715715.002024-12-217126Actual
2907246.872025-01-2171613Actual
970623.002023-07-227166Actual
760880.002023-05-247167Budget
288019.272025-01-2171511Actual
3244864.412025-04-2271613Actual
146990.002022-12-227115Actual
87549.002022-11-217167Actual
2889358.212025-01-2171112Actual
27420220.782024-12-217118Actual
29164109.002025-02-207163Actual
30256150.002025-03-237113Actual
3675615.652025-08-2271511Actual
2206349.002024-07-217166Actual
1003338.962023-07-227168Actual
1685716.002024-02-217126Actual
2872015.652025-01-2171211Actual
2966778.002025-02-207167Actual
1386533.002023-11-217136Actual
2830916.002025-01-217126Actual
1552691.002024-01-227163Actual
399431.002023-02-217146Actual
1655891.002024-02-217163Actual
464540.002023-03-247173Budget
1932914.592024-04-2271311Actual
1714855.632024-02-217128Actual
3437213.532025-06-2371211Actual
1579833.002024-01-227116Actual
958110.172022-11-217118Actual
165814.002022-12-227126Actual
226839.002023-01-227113Actual
2842149.002025-01-217166Actual
1786154.002024-03-237116Actual
3779660.332025-09-2171111Actual
2398722.002024-09-207146Actual
3428582.902025-06-237168Actual
549138.962023-03-247128Actual
2578327.002024-11-207173Actual
14043117.002023-11-217167Actual
2041113.532024-05-2371511Actual
3861827.002025-10-227146Actual
2472218.002024-10-217173Actual
194290.002022-12-227117Budget
16088160.182024-01-227118Actual
3327622.042025-05-2371311Actual
13533100.002023-11-217163Actual

Generated 2025-12-21 16:17:01.930 UTC