[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-03-057117Actual
2127149.572023-12-077168Actual
2030239.062023-11-0671111Actual
502214.002022-09-067126Actual
1868059.002023-10-067114Actual
33009154.002024-11-057117Actual
1466653.002023-06-067164Actual
215633.952023-12-0771612Actual
291923.002022-07-077156Actual
642790.002022-10-067117Budget
1516979.872023-06-067168Actual
899960.002023-01-047113Budget
2012462.002023-11-067167Actual
1428125.232023-05-0671311Actual
3437213.532024-12-0671211Actual
12688100.002023-04-067115Budget
642880.002022-10-067117Actual
15015156.002023-06-067117Actual
2086488.002023-12-077165Actual
2830916.002024-07-067126Actual
1579833.002023-07-077116Actual
2200539.002024-01-047146Actual
2224288.962024-01-047128Actual
3002048.632024-08-0571112Actual
3179528.002024-10-057156Actual
184703.952023-09-0671112Actual
25225108.662024-04-057118Actual
1067376.002023-02-047136Actual
73436.002022-05-067166Actual
1301925.002023-04-067156Actual
2707164.002024-06-057165Actual
1072029.002023-02-047146Actual
881280.002022-12-077118Budget
205302.892023-11-0671212Actual
3366595.002024-12-067163Actual
282670.002022-07-077136Budget
25811128.002024-05-057114Actual
634627.002022-10-067166Actual
11559100.002023-03-067115Budget
20211107.142023-11-067128Actual
33785156.002024-12-067164Actual
418290.002022-08-067117Budget
1620834.802023-07-0771111Actual
1593726.002023-07-077166Actual
3401740.002024-12-067146Actual
418172.002022-08-067117Actual
1865218.002023-10-067173Actual
563044.002022-10-067113Actual
675639.002022-11-067113Actual
2614029.002024-05-057166Actual
1076840.002023-02-047156Budget
1932914.592023-10-0671311Actual
997554.112023-01-047128Actual
186150.002022-06-067166Budget
7432.002022-05-067163Actual
2065293.002023-12-077163Actual

Generated 2025-06-06 01:00:35.169 UTC