[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-11-197117Actual
970750.002023-07-217166Budget
3540596.542025-07-217128Actual
15492187.002024-01-217113Actual
259148.002023-01-217115Actual
226839.002023-01-217113Actual
3844491.002025-10-217115Actual
19800107.002024-05-227115Actual
497423.002023-03-237116Actual
1011580.002023-08-217113Budget
1254685.002023-10-217114Actual
292040.002023-01-217156Budget
1260783.002023-10-217164Actual
26947234.002024-12-207114Actual
173493.952024-02-2071511Actual
2806929.002025-01-207173Actual
511820.002023-03-237146Actual
36555107.142025-08-217128Actual
2673757.392024-11-1971213Actual
950818.002023-07-217126Actual
28189122.002025-01-207115Actual
1918295.022024-04-217128Actual
33751140.002025-06-227114Actual
773623.812023-05-237128Actual
3752646.002025-09-207166Actual
12829.002022-12-217173Actual
87670.002022-11-207167Budget
20090100.002024-05-227117Actual
3153685.002025-04-217164Actual
3445315.652025-06-2271511Actual
38351123.002025-10-217114Actual
2780156.082024-12-2071612Actual
18560145.002024-04-217113Actual
2895467.782025-01-2071612Actual
35284104.002025-07-217117Actual
29726205.632025-02-197118Actual
2676981.962024-11-1971613Actual
1394929.002023-11-207166Actual
1208945.002023-09-207167Actual
826263.002023-06-237165Actual
2410293.002024-09-197117Actual
152960.002022-12-217165Actual
18594105.002024-04-217163Actual
2127149.572024-06-227168Actual
3404332.002025-06-227156Actual
563044.002023-04-227113Actual
199956.002022-12-217167Actual
297750.002023-01-217166Budget
3354281.962025-05-2271213Actual
2331135.872024-08-2071111Actual
812080.002023-06-237164Budget
2501616.002024-10-207146Actual
2434111.402024-09-1971211Actual
3811662.662025-09-2071113Actual
3672944.382025-08-2171411Actual
245455.002023-01-217114Actual
33009154.002025-05-227117Actual
20183158.662024-05-227118Actual
195012.892024-04-2171212Actual
120228.002022-12-217163Actual
120350.002022-12-217163Budget
34935135.002025-07-217164Actual
2390660.002024-09-197116Actual
2715715.002024-12-207126Actual

Generated 2025-12-21 01:57:12.854 UTC