[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881364.722022-12-067118Actual
2200539.002024-01-037146Actual
2892110.332024-07-0571212Actual
708170.002022-11-057115Actual
886061.692022-12-067128Actual
2614029.002024-05-047166Actual
2946318.002024-08-047126Actual
311735.002022-07-067167Actual
1724022.042023-08-0571111Actual
2244725.232024-01-0371611Actual
694277.002022-11-057114Actual
992782.902023-01-037118Actual
3223865.652024-10-0471611Actual
1297360.002023-04-057146Budget
3932769.672025-04-0571613Actual
1374970.002023-05-057165Actual
10906100.002023-02-037117Budget
26200195.002024-05-047117Actual
3802414.592025-03-0571212Actual
40349.002022-05-057165Actual
2499030.002024-04-047136Actual
3752646.002025-03-057166Actual
138848.002022-06-057164Actual
754950.002022-11-057117Actual
859050.002022-12-067166Budget
120350.002022-06-057163Budget
30410152.002024-09-047164Actual
31502197.002024-10-047114Actual
628921.002022-10-057156Actual
36052247.002025-02-037114Actual
3008158.212024-08-0471612Actual
3678765.652025-02-0371611Actual
180240.002022-06-057156Budget
681550.002022-11-057163Budget
848640.002022-12-067146Budget
32038110.172024-10-047168Actual
731759.002022-11-057136Actual
3324944.382024-11-0471211Actual
7550.002022-05-057163Budget
667650.002022-10-057168Budget
15492187.002023-07-067113Actual
3814392.482025-03-0571213Actual
2744895.022024-06-047128Actual
67718.002022-05-057156Actual
25132109.002024-04-047117Actual
158256.002023-07-067126Actual
2610817.002024-05-047156Actual
2123879.872023-12-067128Actual
1460515.002023-06-057173Actual
2138517.782023-12-0671311Actual
1049580.002023-02-037165Budget
12030100.002023-03-057117Budget
34994122.002025-01-037115Actual
2404443.002024-03-047166Actual
34815137.002025-01-037163Actual
2236122.042024-01-0371211Actual

Generated 2025-06-04 15:41:41.445 UTC