[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199956.002022-06-057167Actual
357288.002022-08-057114Actual
27768.002022-07-067126Actual
19708101.002023-11-057114Actual
2381370.002024-03-047115Actual
530464.002022-09-057117Actual
20499.002022-05-057114Actual
760772.002022-11-057167Actual
34690.002022-05-057115Budget
235426.082024-02-0371612Actual
2889358.212024-07-0571112Actual
3223865.652024-10-0471611Actual
63039.002022-05-057146Actual
26263.002022-05-057164Actual
853340.002022-12-067156Budget
3752646.002025-03-057166Actual
3817369.672025-03-0571613Actual
1809162.002023-09-057167Actual
26980114.002024-06-047164Actual
3522648.002025-01-037166Actual
834353.002022-12-067116Actual
36144158.002025-02-037115Actual
138848.002022-06-057164Actual
1826935.872023-09-0571111Actual
32038110.172024-10-047168Actual
736423.002022-11-057146Actual
2333915.652024-02-0371211Actual
27919110.032024-06-0471613Actual
3932769.672025-04-0571613Actual
2954321.002024-08-047156Actual
28600110.172024-07-057128Actual
1096380.002023-02-037167Budget
3684639.062025-02-0371112Actual
154346.082023-06-0571612Actual
648770.002022-10-057167Budget
2127149.572023-12-067168Actual
955839.002023-01-037136Actual
14009130.002023-05-057117Actual
1072029.002023-02-037146Actual
2345229.482024-02-0371611Actual
32753152.002024-11-047165Actual
787660.002022-12-067113Budget
2321970.782024-02-037128Actual
1147890.002023-03-057164Budget
2649822.042024-05-0471411Actual
3511422.002025-01-037126Actual
1184440.002023-03-057146Actual
1383713.002023-05-057126Actual
193023.952023-10-0571211Actual
1685716.002023-08-057126Actual
208085.932022-06-057118Actual
265255.012024-05-0471511Actual
918480.002023-01-037114Budget
502340.002022-09-057126Budget
2065293.002023-12-067163Actual
1835122.042023-09-0571411Actual

Generated 2025-06-04 22:28:02.872 UTC