[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-04-287173Budget
1321980.002023-03-297167Budget
2138517.782023-11-2971311Actual
3629268.002025-01-277136Actual
1227850.002023-02-267168Budget
34690.002022-04-287115Budget
33751140.002024-11-287114Actual
184703.952023-08-2971112Actual
970623.002022-12-277166Actual
1989329.002023-10-297116Actual
3002048.632024-07-2871112Actual
37294176.002025-02-267115Actual
1865218.002023-09-287173Actual
918555.002022-12-277114Actual
3428582.902024-11-287168Actual
642880.002022-09-287117Actual
174682.892023-07-2971212Actual
3785151.822025-02-2671311Actual
185029.272023-08-2971612Actual
1635025.232023-06-2971611Actual
215316.082023-11-2971112Actual
1941529.482023-09-2871611Actual
2224288.962023-12-277128Actual
19095104.002023-09-287167Actual
3888895.022025-03-297168Actual
165930.002022-05-297126Budget
3460666.722024-11-2871612Actual
63150.002022-04-287146Budget
2726954.002024-05-287166Actual
3626414.002025-01-277126Actual
773623.812022-10-297128Actual
844065.002022-11-297136Actual
1927425.232023-09-2871111Actual
81763.002022-04-287117Actual
35966114.002025-01-277163Actual
3508732.002024-12-277116Actual
2336619.912024-01-2771311Actual
29040138.102024-06-2871213Actual
282539.002022-06-297136Actual
22121100.002023-12-277117Actual
2869268.852024-06-2871111Actual
1268770.002023-03-297115Actual
932356.002022-12-277115Actual
1522825.232023-05-2971111Actual
2244725.232023-12-2771611Actual
2484253.002024-03-287115Actual
266186.082024-04-2771112Actual
3120799.702024-08-2871612Actual
2147223.102023-11-2971611Actual
483490.002022-08-297115Budget
694380.002022-10-297114Budget
253736.082024-03-2871211Actual
997450.002022-12-277128Budget
3908952.892025-03-2971611Actual
3555244.382024-12-2771311Actual
787660.002022-11-297113Budget

Generated 2025-05-28 05:54:44.311 UTC