[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002024-01-227166Actual
259290.002023-01-227115Budget
338560.002023-02-217113Budget
287350.002023-01-227146Budget
3516832.002025-07-227146Actual
165814.002022-12-227126Actual
3514275.002025-07-227136Actual
1522825.232023-12-2271111Actual
2838924.002025-01-217156Actual
642880.002023-04-237117Actual
3019892.482025-02-2071613Actual
29633221.002025-02-207117Actual
53530.002022-11-217126Budget
48760.002022-11-217116Budget
2975482.902025-02-207128Actual
36144158.002025-08-227115Actual
277697.142024-12-2171212Actual
19708101.002024-05-237114Actual
3460666.722025-06-2371612Actual
1968052.002024-05-237173Actual
1585330.002024-01-227136Actual
2103020.002024-06-237156Actual
1877270.002024-04-227115Actual
100750.002022-11-217128Budget
37328106.002025-09-217165Actual
1123376.002023-09-217113Actual
1841119.912024-03-2371611Actual
530390.002023-03-247117Budget
736423.002023-05-247146Actual
28097172.002025-01-217114Actual
634627.002023-04-237166Actual
3670253.952025-08-2271311Actual
3174340.002025-04-227136Actual
722035.002023-05-247116Actual
377060.002023-02-217165Budget
1570579.002024-01-227115Actual
1274880.002023-10-227165Budget
338430.002023-02-217113Actual
385059.002023-02-217116Actual
28513100.002025-01-217167Actual
200070.002022-12-227167Budget
203308.212024-05-2371211Actual
2236122.042024-07-2171211Actual
3859256.002025-10-227136Actual
25689137.002024-11-207113Actual
2872015.652025-01-2171211Actual
1391722.002023-11-217156Actual
522241.002023-03-247166Actual
1764823.002024-03-237173Actual
182976.082024-03-2371211Actual
859050.002023-06-247166Budget
31918124.002025-04-227167Actual
12688100.002023-10-227115Budget
2375451.002024-09-207164Actual
2280964.002024-08-217115Actual
1994836.002024-05-237136Actual
1832417.782024-03-2371311Actual
3058915.002025-03-237126Actual
1629014.592024-01-2271411Actual
1815088.962024-03-237118Actual
229288.002024-08-217126Actual
27977107.002025-01-217113Actual
162366.082024-01-2271211Actual
746835.002023-05-247166Actual

Generated 2025-12-21 15:25:23.087 UTC