[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002023-02-207173Budget
229288.002024-08-207126Actual
3220617.782025-04-2171511Actual
3761793.002025-09-207167Actual
2806929.002025-01-207173Actual
3779660.332025-09-2071111Actual
259290.002023-01-217115Budget
708280.002023-05-237115Budget
2401322.002024-09-197156Actual
1011457.002023-08-217113Actual
2922229.002025-02-197173Actual
1011580.002023-08-217113Budget
3324944.382025-05-2271211Actual
344424.002023-02-207163Actual
11559100.002023-09-207115Budget
30852296.542025-03-227118Actual
1194960.002023-09-207166Budget
530464.002023-03-237117Actual
3856424.002025-10-217126Actual
2744895.022024-12-207128Actual
3126627.572025-03-2271113Actual
2381370.002024-09-197115Actual
3617877.002025-08-217165Actual
2610817.002024-11-197156Actual
226839.002023-01-217113Actual
1017232.002023-08-217163Actual
3056246.002025-03-227116Actual
13159100.002023-10-217117Budget
73436.002022-11-207166Actual
924272.002023-07-217164Actual
2410293.002024-09-197117Actual
1593726.002024-01-217166Actual
21117104.002024-06-227117Actual
497423.002023-03-237116Actual
379059.272025-09-2071511Actual
1712099.572024-02-207118Actual
1688566.002024-02-207136Actual
648856.002023-04-227167Actual
26355123.812024-11-197168Actual
7432.002022-11-207163Actual
2578327.002024-11-197173Actual
1590533.002024-01-217156Actual
34994122.002025-07-217115Actual
272960.002023-01-217116Budget
2268831.002024-08-207173Actual
19800107.002024-05-227115Actual
36052247.002025-08-217114Actual
1090578.002023-08-217117Actual
1434014.592023-11-2071611Actual
15015156.002023-12-217117Actual
291923.002023-01-217156Actual
3286748.002025-05-227136Actual
35284104.002025-07-217117Actual
2200539.002024-07-207146Actual
483364.002023-03-237115Actual
14104107.142023-11-207118Actual
26200195.002024-11-197117Actual
3223865.652025-04-2171611Actual
31382193.002025-04-217113Actual
970623.002023-07-217166Actual
287350.002023-01-217146Budget
12688100.002023-10-217115Budget
2466478.002024-10-207163Actual
2836350.002025-01-207146Actual

Generated 2025-12-21 03:32:52.712 UTC