[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-11-207117Actual
689430.002023-05-247173Budget
779640.002023-05-247168Budget
1011457.002023-08-227113Actual
544296.542023-03-247118Actual
1974154.002024-05-237164Actual
2227448.052024-07-217168Actual
1484522.002023-12-227126Actual
741112.002023-05-247156Actual
33042152.002025-05-237167Actual
2290134.002024-08-217116Actual
3259829.002025-05-237173Actual
3079393.002025-03-237167Actual
511820.002023-03-247146Actual
249626.002024-10-217126Actual
609932.002023-04-237116Actual
128330.002022-12-227173Budget
3437213.532025-06-2371211Actual
609860.002023-04-237116Budget
357288.002023-02-217114Actual
1770968.002024-03-237164Actual
1227850.002023-09-217168Budget
245723.952024-09-2071612Actual
522360.002023-03-247166Budget
667650.002023-04-237168Budget
26980114.002024-12-217164Actual
36588123.812025-08-227168Actual
31885198.002025-04-227117Actual
2003235.002024-05-237166Actual
3917622.042025-10-2271212Actual
13533100.002023-11-217163Actual
3286748.002025-05-237136Actual
87670.002022-11-217167Budget
40349.002022-11-217165Actual
14547114.002023-12-227163Actual
3176932.002025-04-227146Actual
1487360.002023-12-227136Actual
35933205.002025-08-227113Actual
918480.002023-07-227114Budget
1170180.002023-09-217116Budget
844065.002023-06-247136Actual
152960.002022-12-227165Actual
87549.002022-11-217167Actual
29633221.002025-02-207117Actual
3212522.042025-04-2271211Actual
2183286.002024-07-217115Actual
195316.082024-04-2271612Actual
1241846.002023-10-227163Actual
266186.082024-11-2071112Actual
3623760.002025-08-227116Actual
344424.002023-02-217163Actual
2892110.332025-01-2171212Actual
3439932.672025-06-2371311Actual
3511422.002025-07-227126Actual
20243119.272024-05-237168Actual
225389.272024-07-2171612Actual
3254076.002025-05-237163Actual
2138517.782024-06-2371311Actual
1460515.002023-12-227173Actual
746835.002023-05-247166Actual
20090100.002024-05-237117Actual
163177.142024-01-2271511Actual
873180.002023-06-247167Budget
162366.082024-01-2271211Actual

Generated 2025-12-21 06:35:32.542 UTC