[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-09-297165Actual
2707164.002024-05-297165Actual
36052247.002025-01-287114Actual
106450.002022-04-297168Budget
22214141.992023-12-287118Actual
21210195.022023-11-307118Actual
587760.002022-09-297164Budget
3779660.332025-02-2771111Actual
53416.002022-04-297126Actual
2000015.002023-10-307156Actual
37115146.002025-02-277163Actual
812142.002022-11-307164Actual
87670.002022-04-297167Budget
3327622.042024-10-2971311Actual
950818.002022-12-287126Actual
681440.002022-10-307163Actual
1260690.002023-03-307164Budget
432075.322022-07-307118Actual
37737158.662025-02-277168Actual
2439517.782024-02-2771411Actual
20243119.272023-10-307168Actual
19708101.002023-10-307114Actual
34690.002022-04-297115Budget
965240.002022-12-287156Budget
3867652.002025-03-307166Actual
29250210.002024-07-297114Actual
10906100.002023-01-287117Budget
2336619.912024-01-2871311Actual
14547114.002023-05-307163Actual
3393653.002024-11-297116Actual
731880.002022-10-307136Budget
3785151.822025-02-2771311Actual
1938310.332023-09-2971511Actual
3572525.232024-12-2871212Actual
418290.002022-07-307117Budget
511820.002022-08-307146Actual
3312982.902024-10-297128Actual
1932914.592023-09-2971311Actual
2748160.172024-05-297168Actual
3182739.002024-09-287166Actual
760772.002022-10-307167Actual
694277.002022-10-307114Actual
754950.002022-10-307117Actual
3259829.002024-10-297173Actual
199956.002022-05-307167Actual
2534525.232024-03-2971111Actual
2177360.002023-12-287164Actual
3238934.592024-09-2871113Actual
194290.002022-05-307117Budget
287350.002022-06-307146Budget
255455.012024-03-2971112Actual
2600124.002024-04-287116Actual
867164.002022-11-307117Actual
793424.002022-11-307163Actual
1997419.002023-10-307146Actual
1714855.632023-07-307128Actual

Generated 2025-05-29 08:36:43.345 UTC