[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-02-1071613Actual
25225108.662024-04-117118Actual
1564676.002023-07-137164Actual
38265127.002025-04-127163Actual
424070.002022-08-127167Budget
3514275.002025-01-107136Actual
3802414.592025-03-1271212Actual
3699273.182025-02-1071213Actual
26234140.002024-05-117167Actual
2990139.062024-08-1171311Actual
1129160.002023-03-127163Budget
3629268.002025-02-107136Actual
1770.002022-05-127113Budget
32719131.002024-11-117115Actual
950818.002023-01-107126Actual
23600166.002024-03-117113Actual
1340750.002023-04-127168Budget
1123376.002023-03-127113Actual
694380.002022-11-127114Budget
1374970.002023-05-127165Actual
773750.002022-11-127128Budget
14104107.142023-05-127118Actual
11418110.002023-03-127114Budget
2138517.782023-12-1371311Actual
377060.002022-08-127165Budget
28600110.172024-07-127128Actual
867290.002022-12-137117Budget
106349.572022-05-127168Actual
87670.002022-05-127167Budget
1365476.002023-05-127164Actual
853340.002022-12-137156Budget
1221954.112023-03-127128Actual
1558431.002023-07-137173Actual
363360.002022-08-127164Budget
483490.002022-09-127115Budget
1569.002022-05-127173Actual
1184560.002023-03-127146Budget
1137010.002023-03-127173Actual
87549.002022-05-127167Actual
292040.002022-07-137156Budget
2493534.002024-04-117116Actual
2398722.002024-03-117146Actual
3108752.892024-09-1171611Actual
1892039.002023-10-127136Actual
3617877.002025-02-107165Actual
356069.272025-01-1071511Actual
2780156.082024-06-1171612Actual
3281253.002024-11-117116Actual
33221109.272024-11-1171111Actual
26370.002022-05-127164Budget
1282980.002023-04-127116Budget
3508732.002025-01-107116Actual
1522825.232023-06-1271111Actual
881364.722022-12-137118Actual
436854.112022-08-127128Actual
2147223.102023-12-1371611Actual

Generated 2025-06-11 07:09:24.147 UTC