[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002025-05-237167Actual
272960.002023-01-227116Budget
436950.002023-02-217128Budget
173493.952024-02-2171511Actual
3631855.002025-08-227146Actual
867164.002023-06-247117Actual
1570579.002024-01-227115Actual
3286748.002025-05-237136Actual
16524136.002024-02-217113Actual
2671027.572024-11-2071113Actual
2224288.962024-07-217128Actual
3802414.592025-09-2171212Actual
3832320.002025-10-227173Actual
2748160.172024-12-217168Actual
19708101.002024-05-237114Actual
215316.082024-06-2371112Actual
138848.002022-12-227164Actual
40349.002022-11-217165Actual
3354281.962025-05-2371213Actual
33785156.002025-06-237164Actual
1989329.002024-05-237116Actual
10439100.002023-08-227115Budget
3867652.002025-10-227166Actual
507170.002023-03-247136Budget
34132221.002025-06-237117Actual
2445529.482024-09-2071611Actual
344550.002023-02-217163Budget
1137130.002023-09-217173Budget
1292580.002023-10-227136Budget
3508732.002025-07-227116Actual
73550.002022-11-217166Budget
1179880.002023-09-217136Budget
34901163.002025-07-227114Actual
970750.002023-07-227166Budget
352540.002023-02-217173Budget
1732217.782024-02-2171411Actual
12829.002022-12-227173Actual
10906100.002023-08-227117Budget
399431.002023-02-217146Actual
3330322.042025-05-2371411Actual
164663.952024-01-2271612Actual
899960.002023-07-227113Budget
1011457.002023-08-227113Actual
21621109.002024-07-217113Actual
563044.002023-04-237113Actual
272832.002023-01-227116Actual
265255.012024-11-2071511Actual
2614029.002024-11-207166Actual
6569137.452023-04-237118Actual
873256.002023-06-247167Actual
648770.002023-04-237167Budget
587760.002023-04-237164Budget
3153685.002025-04-227164Actual
81890.002022-11-217117Budget
3345677.362025-05-2371612Actual
997554.112023-07-227128Actual
16029104.002024-01-227167Actual
28223106.002025-01-217165Actual
755090.002023-05-247117Budget
418290.002023-02-217117Budget
232635.002023-01-227163Actual
25225108.662024-10-217118Actual
19800107.002024-05-237115Actual
2003235.002024-05-237166Actual

Generated 2025-12-21 06:24:57.711 UTC