[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-277114Budget
174682.892023-07-2971212Actual
58470.002022-04-287136Budget
2038414.592023-10-2971411Actual
24194160.182024-02-267118Actual
2528669.262024-03-287168Actual
2165478.002023-12-277163Actual
25811128.002024-04-277114Actual
288019.272024-06-2871511Actual
35757111.402024-12-2771612Actual
924272.002022-12-277164Actual
867290.002022-11-297117Budget
183786.082023-08-2971511Actual
80149.002022-11-297173Actual
389940.002022-07-297126Budget
2842149.002024-06-287166Actual
1030071.002023-01-277114Actual
2892110.332024-06-2871212Actual
87549.002022-04-287167Actual
1123280.002023-02-267113Budget
787660.002022-11-297113Budget
29726205.632024-07-287118Actual
937949.002022-12-277165Actual
2321970.782024-01-277128Actual
2003235.002023-10-297166Actual
1209080.002023-02-267167Budget
2339323.102024-01-2771411Actual
2614029.002024-04-277166Actual
2632382.902024-04-277128Actual
2200539.002023-12-277146Actual
1147993.002023-02-267164Actual
3182739.002024-09-277166Actual
2263091.002024-01-277163Actual
3058915.002024-08-287126Actual
1626311.402023-06-2971311Actual
212849.572022-05-297128Actual
3324944.382024-10-2871211Actual
853340.002022-11-297156Budget
3502890.002024-12-277165Actual
28223106.002024-06-287165Actual
891723.812022-11-297168Actual
240615.002022-06-297173Actual
27327132.002024-05-287117Actual
3029068.002024-08-287163Actual
3761793.002025-02-267167Actual
1805785.002023-08-297117Actual
31885198.002024-09-277117Actual
1593726.002023-06-297166Actual
1599578.002023-06-297117Actual
1921549.572023-09-287168Actual
2174083.002023-12-277114Actual
2284288.002024-01-277165Actual
456550.002022-08-297163Budget
2398722.002024-02-267146Actual
356069.272024-12-2771511Actual
30469114.002024-08-287115Actual

Generated 2025-05-28 06:32:28.113 UTC