[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0571612Actual
37704141.992025-03-077128Actual
2889358.212024-07-0771112Actual
587642.002022-10-077164Actual
175432.002022-06-077146Actual
2339323.102024-02-0571411Actual
37328106.002025-03-077165Actual
2165478.002024-01-057163Actual
960440.002023-01-057146Budget
3832320.002025-04-077173Actual
31629122.002024-10-067165Actual
3132492.482024-09-0671613Actual
2233322.042024-01-0571111Actual
144262.892023-05-0771212Actual
1090578.002023-02-057117Actual
11419128.002023-03-077114Actual
120350.002022-06-077163Budget
2200539.002024-01-057146Actual
264870.002022-07-087165Budget
502340.002022-09-077126Budget
147090.002022-06-077115Budget
30852296.542024-09-067118Actual
2644411.402024-05-0671211Actual
225061.822024-01-0571112Actual
2384753.002024-03-067165Actual
3844491.002025-04-077115Actual
33877137.002024-12-077165Actual
1174930.002023-03-077126Actual
3179528.002024-10-067156Actual
28011122.002024-07-077163Actual
569032.002022-10-077163Actual
1611699.572023-07-087128Actual
53416.002022-05-077126Actual
3779660.332025-03-0771111Actual
27977107.002024-07-077113Actual
3171518.002024-10-067126Actual
1362188.002023-05-077114Actual
1017360.002023-02-057163Budget
2086488.002023-12-087165Actual
3699273.182025-02-0571213Actual
152566.082023-06-0771211Actual
36052247.002025-02-057114Actual
881280.002022-12-087118Budget
1340750.002023-04-077168Budget
569150.002022-10-077163Budget
404230.002022-08-077156Budget
194742.892023-10-0771112Actual
1301925.002023-04-077156Actual
16088160.182023-07-087118Actual
913630.002023-01-057173Budget
138848.002022-06-077164Actual
714070.002022-11-077165Actual
3472381.962024-12-0771613Actual
3100017.782024-09-0671211Actual
2105925.002023-12-087166Actual
14547114.002023-06-077163Actual

Generated 2025-06-06 12:06:48.257 UTC