[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36527248.062025-08-177118Actual
563160.002023-04-187113Budget
18594105.002024-04-177163Actual
2828275.002025-01-167116Actual
264870.002023-01-177165Budget
33221109.272025-05-1871111Actual
63150.002022-11-167146Budget
2614029.002024-11-157166Actual
3174340.002025-04-177136Actual
2484253.002024-10-167115Actual
40470.002022-11-167165Budget
773623.812023-05-197128Actual
3330322.042025-05-1871411Actual
913630.002023-07-177173Budget
259148.002023-01-177115Actual
965240.002023-07-177156Budget
834270.002023-06-197116Budget
163177.142024-01-1771511Actual
2241523.102024-07-1671411Actual
19589195.002024-05-187113Actual
311735.002023-01-177167Actual
1302040.002023-10-177156Budget
38351123.002025-10-177114Actual
2954321.002025-02-157156Actual
26370.002022-11-167164Budget
3439932.672025-06-1871311Actual
2065293.002024-06-187163Actual
1570579.002024-01-177115Actual
282539.002023-01-177136Actual
30852296.542025-03-187118Actual
3117428.422025-03-1871212Actual
3782411.402025-09-1671211Actual
1227748.052023-09-167168Actual
1788813.002024-03-187126Actual
1900329.002024-04-177166Actual
3312982.902025-05-187128Actual
826180.002023-06-197165Budget
848640.002023-06-197146Budget
1661636.002024-02-167173Actual
1072160.002023-08-177146Budget
208190.002022-12-177118Budget
3316279.872025-05-187168Actual
1635025.232024-01-1771611Actual
3587592.482025-07-1771613Actual
3351541.602025-05-1871113Actual
244226.082024-09-1571511Actual
2715715.002024-12-167126Actual
2647122.042024-11-1571311Actual
3217927.362025-04-1771411Actual
5819110.002023-04-187114Budget
144566.082023-11-1671612Actual
3908952.892025-10-1771611Actual
511940.002023-03-197146Budget
19708101.002024-05-187114Actual
577040.002023-04-187173Budget
173493.952024-02-1671511Actual
609860.002023-04-187116Budget
2966778.002025-02-157167Actual
25689137.002024-11-157113Actual
3552534.802025-07-1771211Actual
1587922.002024-01-177146Actual
812142.002023-06-197164Actual
2431331.612024-09-1571111Actual
7550.002022-11-167163Budget

Generated 2025-12-16 21:05:45.923 UTC