[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002023-07-217156Budget
2083188.002024-06-227115Actual
394870.002023-02-207136Budget
195316.082024-04-2171612Actual
1921549.572024-04-217168Actual
3856424.002025-10-217126Actual
2186547.002024-07-207165Actual
3442649.702025-06-2271411Actual
399431.002023-02-207146Actual
3508732.002025-07-217116Actual
3549768.852025-07-2171111Actual
3384482.002025-06-227115Actual
1194853.002023-09-207166Actual
3327622.042025-05-2271311Actual
450644.002023-03-237113Actual
152960.002022-12-217165Actual
30256150.002025-03-227113Actual
245411.822024-09-1971212Actual
1428125.232023-11-2071311Actual
3572525.232025-07-2171212Actual
867164.002023-06-237117Actual
2434111.402024-09-1971211Actual
17676110.002024-03-227114Actual
7688107.142023-05-237118Actual
30410152.002025-03-227164Actual
3179528.002025-04-217156Actual
2300826.002024-08-207156Actual
266516.082024-11-1971612Actual
1282980.002023-10-217116Budget
1274880.002023-10-217165Budget
14009130.002023-11-207117Actual
53530.002022-11-207126Budget
1892039.002024-04-217136Actual
1475947.002023-12-217165Actual
2238825.232024-07-2071311Actual
1968052.002024-05-227173Actual
3223865.652025-04-2171611Actual
1109250.002023-08-217128Budget
154346.082023-12-2171612Actual
536270.002023-03-237167Budget
1685716.002024-02-207126Actual
1871360.002024-04-217164Actual
497560.002023-03-237116Budget
714070.002023-05-237165Actual
1202952.002023-09-207117Actual
1620834.802024-01-2171111Actual
36434198.002025-08-217117Actual
106349.572022-11-207168Actual
164663.952024-01-2171612Actual
2478354.002024-10-207164Actual
10906100.002023-08-217117Budget
1664463.002024-02-207114Actual
3200582.902025-04-217128Actual
2578327.002024-11-197173Actual
184703.952024-03-2271112Actual
371490.002023-02-207115Budget
165930.002022-12-217126Budget
3428582.902025-06-227168Actual
35377205.632025-07-217118Actual
2895467.782025-01-2071612Actual
161047.002022-12-217116Actual
1307960.002023-10-217166Budget
218850.002022-12-217168Budget
3281253.002025-05-227116Actual

Generated 2025-12-21 00:55:49.785 UTC