[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002023-04-257165Budget
1115250.002023-08-247168Budget
2372076.002024-09-227114Actual
38231107.002025-10-247113Actual
264870.002023-01-247165Budget
240730.002023-01-247173Budget
3555244.382025-07-2471311Actual
205608.212024-05-2571612Actual
502214.002023-03-267126Actual
2600124.002024-11-227116Actual
394870.002023-02-237136Budget
834353.002023-06-267116Actual
1938310.332024-04-2471511Actual
924380.002023-07-247164Budget
3141668.002025-04-247163Actual
3117428.422025-03-2571212Actual
37294176.002025-09-237115Actual
2401322.002024-09-227156Actual
731759.002023-05-267136Actual
3749428.002025-09-237156Actual
978880.002023-07-247117Actual
37115146.002025-09-237163Actual
164093.952024-01-2471112Actual
27361101.002024-12-237167Actual
170870.002022-12-247136Budget
120350.002022-12-247163Budget
3469246.872025-06-2571213Actual
2325288.962024-08-237168Actual
35318101.002025-07-247167Actual
147090.002022-12-247115Budget
905628.002023-07-247163Actual
3339528.422025-05-2571112Actual
23132104.002024-08-237167Actual
15730.002022-11-237173Budget
891723.812023-06-267168Actual
624223.002023-04-257146Actual
1096493.002023-08-247167Actual
2071023.002024-06-257173Actual
634627.002023-04-257166Actual
1282854.002023-10-247116Actual
1184560.002023-09-237146Budget
2721133.002024-12-237146Actual
1307960.002023-10-247166Budget
2874753.952025-01-2371311Actual
33877137.002025-06-257165Actual
3333660.332025-05-2571611Actual
35757111.402025-07-2471612Actual
226970.002023-01-247113Budget
3058915.002025-03-257126Actual
3460666.722025-06-2571612Actual
475360.002023-03-267164Budget
30256150.002025-03-257113Actual
2238825.232024-07-2371311Actual
173493.952024-02-2371511Actual
595890.002023-04-257115Budget
3549768.852025-07-2471111Actual
3254076.002025-05-257163Actual
2439517.782024-09-2271411Actual
1194853.002023-09-237166Actual
133099.002022-12-247114Actual
33631205.002025-06-257113Actual
330450.002023-01-247168Budget
881280.002023-06-267118Budget
2103020.002024-06-257156Actual

Generated 2025-12-23 05:03:15.254 UTC