[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002023-12-287164Actual
2339323.102024-01-2871411Actual
21151104.002023-11-307167Actual
1322045.002023-03-307167Actual
29343106.002024-07-297115Actual
1184440.002023-02-277146Actual
143995.012023-04-2971112Actual
1340860.172023-03-307168Actual
3699273.182025-01-2871213Actual
38231107.002025-03-307113Actual
226970.002022-06-307113Budget
33042152.002024-10-297167Actual
1569.002022-04-297173Actual
3894797.572025-03-3071111Actual
2192439.002023-12-287116Actual
544390.002022-08-307118Budget
3514275.002024-12-287136Actual
3407433.002024-11-297166Actual
1585330.002023-06-307136Actual
456550.002022-08-307163Budget
2992832.672024-07-2971411Actual
1179880.002023-02-277136Budget
1170068.002023-02-277116Actual
3114649.702024-08-2971112Actual
3623760.002025-01-287116Actual
522241.002022-08-307166Actual
516630.002022-08-307156Budget
726913.002022-10-307126Actual
2073883.002023-11-307114Actual
2889358.212024-06-2971112Actual
2949156.002024-07-297136Actual
31977220.782024-09-287118Actual
91379.002022-12-287173Actual
34344109.272024-11-2971111Actual
226839.002022-06-307113Actual
235113.952024-01-2871112Actual
37081215.002025-02-277113Actual
34253126.842024-11-297128Actual
834353.002022-11-307116Actual
1770968.002023-08-307164Actual
2375451.002024-02-277164Actual
2206349.002023-12-287166Actual
1871360.002023-09-297164Actual
2183286.002023-12-287115Actual
1614982.902023-06-307168Actual
456428.002022-08-307163Actual
385160.002022-07-307116Budget
2475088.002024-03-297114Actual
1817870.782023-08-307128Actual
634627.002022-09-297166Actual
282539.002022-06-307136Actual
2003235.002023-10-307166Actual
199956.002022-05-307167Actual
2756826.292024-05-2971211Actual
305890.002022-06-307117Budget
37737158.662025-02-277168Actual

Generated 2025-05-29 12:42:58.908 UTC