[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-11-237156Actual
26980114.002024-05-227164Actual
2528669.262024-03-227168Actual
2673757.392024-04-2171213Actual
244226.082024-02-2071511Actual
867164.002022-11-237117Actual
1428125.232023-04-2271311Actual
497423.002022-08-237116Actual
436950.002022-07-237128Budget
58470.002022-04-227136Budget
29284114.002024-07-227164Actual
2996165.652024-07-2271611Actual
2065293.002023-11-237163Actual
142548.212023-04-2271211Actual
1297235.002023-03-237146Actual
18594105.002023-09-227163Actual
834270.002022-11-237116Budget
1287618.002023-03-237126Actual
3779660.332025-02-2071111Actual
1035990.002023-01-217164Budget
138848.002022-05-237164Actual
3454569.912024-11-2271112Actual
34344109.272024-11-2271111Actual
175550.002022-05-237146Budget
1129160.002023-02-207163Budget
2707164.002024-05-227165Actual
10440104.002023-01-217115Actual
19708101.002023-10-237114Actual
2748160.172024-05-227168Actual
1460515.002023-05-237173Actual
1475947.002023-05-237165Actual
399540.002022-07-237146Budget
1724022.042023-07-2371111Actual
29343106.002024-07-227115Actual
1629014.592023-06-2371411Actual
251170.002022-06-237164Budget
1067376.002023-01-217136Actual
3802414.592025-02-2071212Actual
3664797.572025-01-2171111Actual
3058915.002024-08-227126Actual
1386533.002023-04-227136Actual
1626311.402023-06-2371311Actual
3905611.402025-03-2371511Actual
3805789.062025-02-2071612Actual
3670253.952025-01-2171311Actual
31502197.002024-09-217114Actual
3522648.002024-12-217166Actual
2671027.572024-04-2171113Actual
2271699.002024-01-217114Actual
1673796.002023-07-237115Actual
10439100.002023-01-217115Budget
344550.002022-07-237163Budget
2754087.992024-05-2271111Actual
146990.002022-05-237115Actual
25689137.002024-04-217113Actual
194190.002022-05-237117Actual

Generated 2025-05-22 09:41:42.991 UTC