[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-08-247166Budget
10440104.002023-01-227115Actual
1217179.872023-02-217118Actual
1620834.802023-06-2471111Actual
164363.952023-06-2471212Actual
87670.002022-04-237167Budget
629030.002022-09-237156Budget
13160104.002023-03-247117Actual
18594105.002023-09-237163Actual
14104107.142023-04-237118Actual
3064332.002024-08-237146Actual
3617877.002025-01-227165Actual
35933205.002025-01-227113Actual
404113.002022-07-247156Actual
106450.002022-04-237168Budget
736423.002022-10-247146Actual
34994122.002024-12-227115Actual
1082460.002023-01-227166Budget
1292651.002023-03-247136Actual
3366595.002024-11-237163Actual
899960.002022-12-227113Budget
689430.002022-10-247173Budget
28223106.002024-06-237165Actual
826263.002022-11-247165Actual
180240.002022-05-247156Budget
2077251.002023-11-247164Actual
34253126.842024-11-237128Actual
2233322.042023-12-2271111Actual
946170.002022-12-227116Budget
205302.892023-10-2471212Actual
2439517.782024-02-2171411Actual
970750.002022-12-227166Budget
2578327.002024-04-227173Actual
7550.002022-04-237163Budget
2600124.002024-04-227116Actual
2584566.002024-04-227164Actual
34166128.002024-11-237167Actual
239338.002024-02-217126Actual
245411.822024-02-2171212Actual
1035854.002023-01-227164Actual
153070.002022-05-247165Budget
26947234.002024-05-237114Actual
1003440.002022-12-227168Budget
410160.002022-07-247166Budget
3557944.382024-12-2271411Actual
29787123.812024-07-237168Actual
1706183.002023-07-247167Actual
3182739.002024-09-227166Actual
244226.082024-02-2171511Actual
1292580.002023-03-247136Budget
867164.002022-11-247117Actual
377060.002022-07-247165Budget
1137130.002023-02-217173Budget
128330.002022-05-247173Budget
31918124.002024-09-227167Actual
2484253.002024-03-237115Actual

Generated 2025-05-23 14:21:53.779 UTC