[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-05-027146Budget
203308.212023-11-0271211Actual
240730.002022-07-037173Budget
20090100.002023-11-027117Actual
24630175.002024-04-017113Actual
27327132.002024-06-017117Actual
899960.002022-12-317113Budget
694277.002022-11-027114Actual
3699273.182025-01-3171213Actual
36527248.062025-01-317118Actual
28223106.002024-07-027165Actual
185029.272023-09-0271612Actual
31595176.002024-10-017115Actual
15492187.002023-07-037113Actual
3543879.872024-12-317168Actual
3399143.002024-12-027136Actual
35966114.002025-01-317163Actual
1466653.002023-06-027164Actual
297750.002022-07-037166Budget
2833780.002024-07-027136Actual
25940105.002024-05-017165Actual
891840.002022-12-037168Budget
3445315.652024-12-0271511Actual
432075.322022-08-027118Actual
1759085.002023-09-027163Actual
385160.002022-08-027116Budget
1221954.112023-03-027128Actual
19589195.002023-11-027113Actual
722035.002022-11-027116Actual
34564.002022-05-027115Actual
37584124.002025-03-027117Actual
16524136.002023-08-027113Actual
1620834.802023-07-0371111Actual
7432.002022-05-027163Actual
3064332.002024-09-017146Actual
2744895.022024-06-017128Actual
3217927.362024-10-0171411Actual
2325288.962024-01-317168Actual
793550.002022-12-037163Budget
14009130.002023-05-027117Actual
595772.002022-10-027115Actual
924380.002022-12-317164Budget
2608229.002024-05-017146Actual
7688107.142022-11-027118Actual
38351123.002025-04-027114Actual
26947234.002024-06-017114Actual
1685716.002023-08-027126Actual
3437213.532024-12-0271211Actual
53416.002022-05-027126Actual
2493534.002024-04-017116Actual
475264.002022-09-027164Actual
2263091.002024-01-317163Actual
2141225.232023-12-0371411Actual
29787123.812024-08-017168Actual
1776861.002023-09-027115Actual
36588123.812025-01-317168Actual

Generated 2025-06-01 05:25:27.189 UTC