[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002023-02-217163Budget
29726205.632025-02-207118Actual
37201117.002025-09-217114Actual
648770.002023-04-237167Budget
16029104.002024-01-227167Actual
3876871.002025-10-227167Actual
450644.002023-03-247113Actual
2869268.852025-01-2171111Actual
106349.572022-11-217168Actual
2788795.992024-12-2171213Actual
33221109.272025-05-2371111Actual
1072029.002023-08-227146Actual
1481834.002023-12-227116Actual
3623760.002025-08-227116Actual
2325288.962024-08-217168Actual
3141668.002025-04-227163Actual
3179528.002025-04-227156Actual
3667544.382025-08-2271211Actual
497560.002023-03-247116Budget
1573944.002024-01-227165Actual
30469114.002025-03-237115Actual
1129160.002023-09-217163Budget
31502197.002025-04-227114Actual
1877270.002024-04-227115Actual
19095104.002024-04-227167Actual
38385114.002025-10-227164Actual
3856424.002025-10-227126Actual
164363.952024-01-2271212Actual
3171518.002025-04-227126Actual
356069.272025-07-2271511Actual
731759.002023-05-247136Actual
18594105.002024-04-227163Actual
2439517.782024-09-2071411Actual
442538.962023-02-217168Actual
2842149.002025-01-217166Actual
867164.002023-06-247117Actual
2041113.532024-05-2371511Actual
3088070.782025-03-237128Actual
2671027.572024-11-2071113Actual
873180.002023-06-247167Budget
377060.002023-02-217165Budget
1123280.002023-09-217113Budget
970623.002023-07-227166Actual
1227748.052023-09-217168Actual
1569.002022-11-217173Actual
13300107.142023-10-227118Actual
1897211.002024-04-227156Actual
205302.892024-05-2371212Actual
2410293.002024-09-207117Actual
311735.002023-01-227167Actual
3396310.002025-06-237126Actual
2516693.002024-10-217167Actual
1189140.002023-09-217156Budget
174682.892024-02-2171212Actual
489460.002023-03-247165Budget
186150.002022-12-227166Budget
3787832.672025-09-2171411Actual
1194960.002023-09-217166Budget
3393653.002025-06-237116Actual
3316279.872025-05-237168Actual
3917622.042025-10-2271212Actual
1821082.902024-03-237168Actual
144566.082023-11-2171612Actual
28600110.172025-01-217128Actual

Generated 2025-12-21 17:59:24.124 UTC