[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-127168Budget
48631.002022-05-127116Actual
161160.002022-06-127116Budget
154023.952023-06-1271112Actual
436854.112022-08-127128Actual
3114649.702024-09-1171112Actual
26370.002022-05-127164Budget
806360.002022-12-137114Actual
27327132.002024-06-117117Actual
1017232.002023-02-107163Actual
1184560.002023-03-127146Budget
848720.002022-12-137146Actual
731759.002022-11-127136Actual
324750.002022-07-137128Budget
3522648.002025-01-107166Actual
3623760.002025-02-107116Actual
2632382.902024-05-117128Actual
214396.082023-12-1371511Actual
859136.002022-12-137166Actual
3675615.652025-02-1071511Actual
87549.002022-05-127167Actual
432075.322022-08-127118Actual
1241960.002023-04-127163Budget
2759551.822024-06-1171311Actual
180114.002022-06-127156Actual
2300826.002024-02-107156Actual
938080.002023-01-107165Budget
128330.002022-06-127173Budget
37676166.242025-03-127118Actual
245146.082024-03-1171112Actual
1268770.002023-04-127115Actual
3357381.962024-11-1171613Actual
3914848.632025-04-1271112Actual
225061.822024-01-1071112Actual
3667544.382025-02-1071211Actual
2472218.002024-04-117173Actual
1184440.002023-03-127146Actual
2754087.992024-06-1171111Actual
726913.002022-11-127126Actual
2105925.002023-12-137166Actual
536142.002022-09-127167Actual
2171220.002024-01-107173Actual
1011457.002023-02-107113Actual
2372076.002024-03-117114Actual
2236122.042024-01-1071211Actual
475360.002022-09-127164Budget
154346.082023-06-1271612Actual
2290134.002024-02-107116Actual
3555244.382025-01-1071311Actual
35284104.002025-01-107117Actual
234207.142024-02-1071511Actual
2186547.002024-01-107165Actual
1104490.002023-02-107118Budget
2610817.002024-05-117156Actual
1570579.002023-07-137115Actual
3233066.722024-10-1171612Actual

Generated 2025-06-11 15:19:32.913 UTC