[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-137136Actual
114650.002022-06-147113Actual
1841119.912023-09-1471611Actual
31382193.002024-10-137113Actual
456428.002022-09-147163Actual
1227850.002023-03-147168Budget
2336619.912024-02-1271311Actual
1274754.002023-04-147165Actual
12688100.002023-04-147115Budget
1307960.002023-04-147166Budget
3066918.002024-09-137156Actual
624340.002022-10-147146Budget
287223.002022-07-157146Actual
1162052.002023-03-147165Actual
32626148.002024-11-137114Actual
14547114.002023-06-147163Actual
1334855.632023-04-147128Actual
1552691.002023-07-157163Actual
34935135.002025-01-127164Actual
3366595.002024-12-147163Actual
3070144.002024-09-137166Actual
2937776.002024-08-137165Actual
2540017.782024-04-1371311Actual
164663.952023-07-1571612Actual
1702793.002023-08-147117Actual
2723721.002024-06-137156Actual
2345229.482024-02-1271611Actual
2828275.002024-07-147116Actual
3233066.722024-10-1371612Actual
371363.002022-08-147115Actual
20499.002022-05-147114Actual
34132221.002024-12-147117Actual
21151104.002023-12-157167Actual
37201117.002025-03-147114Actual
1906185.002023-10-147117Actual
1661636.002023-08-147173Actual
27039131.002024-06-137115Actual
4692120.002022-09-147114Actual
2487661.002024-04-137165Actual
1035990.002023-02-127164Budget
984680.002023-01-127167Budget
3555244.382025-01-1271311Actual
385160.002022-08-147116Budget
722170.002022-11-147116Budget
3448669.912024-12-1471611Actual
1241846.002023-04-147163Actual
1109348.052023-02-127128Actual
20211107.142023-11-147128Actual
12547110.002023-04-147114Budget
30913141.992024-09-137168Actual
120350.002022-06-147163Budget
3215227.362024-10-1371311Actual
28097172.002024-07-147114Actual
73436.002022-05-147166Actual
3885582.902025-04-147128Actual
3926855.642025-04-1471113Actual

Generated 2025-06-13 04:35:08.155 UTC