[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-07-0771111Actual
624223.002022-10-077146Actual
3587592.482025-01-0571613Actual
1466653.002023-06-077164Actual
812142.002022-12-087164Actual
581860.002022-10-077114Actual
918555.002023-01-057114Actual
456550.002022-09-077163Budget
1832417.782023-09-0771311Actual
1170068.002023-03-077116Actual
399431.002022-08-077146Actual
3617877.002025-02-057165Actual
1504978.002023-06-077167Actual
555043.512022-09-077168Actual
1274754.002023-04-077165Actual
992680.002023-01-057118Budget
26370.002022-05-077164Budget
1569.002022-05-077173Actual
891840.002022-12-087168Budget
2516693.002024-04-067167Actual
175432.002022-06-077146Actual
970623.002023-01-057166Actual
629030.002022-10-077156Budget
240615.002022-07-087173Actual
3856424.002025-04-077126Actual
3058915.002024-09-067126Actual
33877137.002024-12-077165Actual
736540.002022-11-077146Budget
955839.002023-01-057136Actual
563160.002022-10-077113Budget
2044423.102023-11-0771611Actual
1287740.002023-04-077126Budget
10440104.002023-02-057115Actual
1123280.002023-03-077113Budget
1614982.902023-07-087168Actual
2715715.002024-06-067126Actual
193023.952023-10-0771211Actual
48760.002022-05-077116Budget
2304034.002024-02-057166Actual
1227850.002023-03-077168Budget
464414.002022-09-077173Actual
2608229.002024-05-067146Actual
801530.002022-12-087173Budget
30503103.002024-09-067165Actual
11419128.002023-03-077114Actual
3437213.532024-12-0771211Actual
2174083.002024-01-057114Actual
1868059.002023-10-077114Actual
208190.002022-06-077118Budget
1147993.002023-03-077164Actual
3867652.002025-04-077166Actual
905750.002023-01-057163Budget
34935135.002025-01-057164Actual
1334950.002023-04-077128Budget
2244725.232024-01-0571611Actual
1579833.002023-07-087116Actual

Generated 2025-06-06 06:19:35.844 UTC