[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 56  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-027116Budget
1194853.002023-03-027166Actual
2499030.002024-04-017136Actual
142548.212023-05-0271211Actual
3117428.422024-09-0171212Actual
1466653.002023-06-027164Actual
2907246.872024-07-0271613Actual
826180.002022-12-037165Budget
330450.002022-07-037168Budget
1835122.042023-09-0271411Actual
3672944.382025-01-3171411Actual
2718575.002024-06-017136Actual
34815137.002024-12-317163Actual
2610817.002024-05-017156Actual
806360.002022-12-037114Actual
3002048.632024-08-0171112Actual
26861117.002024-06-017163Actual
14009130.002023-05-027117Actual
34166128.002024-12-027167Actual
3019892.482024-08-0171613Actual
20211107.142023-11-027128Actual
245411.822024-03-0171212Actual
15108108.662023-06-027118Actual
2943639.002024-08-017116Actual
235426.082024-01-3171612Actual
164663.952023-07-0371612Actual
212849.572022-06-027128Actual
1770968.002023-09-027164Actual
793424.002022-12-037163Actual
28223106.002024-07-027165Actual
3670253.952025-01-3171311Actual
1282854.002023-04-027116Actual
418290.002022-08-027117Budget
3516832.002024-12-317146Actual
1611699.572023-07-037128Actual
1227748.052023-03-027168Actual
628921.002022-10-027156Actual
442538.962022-08-027168Actual
34994122.002024-12-317115Actual
2413570.002024-03-017167Actual
1067376.002023-01-317136Actual

Generated 2025-06-01 21:20:30.290 UTC