[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-027114Budget
1227850.002023-03-027168Budget
779528.352022-11-027168Actual
174987.142023-08-0271612Actual
3802414.592025-03-0271212Actual
3384482.002024-12-027115Actual
2398722.002024-03-017146Actual
1359336.002023-05-027173Actual
1067376.002023-01-317136Actual
27977107.002024-07-027113Actual
1340860.172023-04-027168Actual
245455.002022-07-037114Actual
642790.002022-10-027117Budget
376940.002022-08-027165Actual
984530.002022-12-317167Actual
2718575.002024-06-017136Actual
3259829.002024-11-017173Actual
1871360.002023-10-027164Actual
144262.892023-05-0271212Actual
700180.002022-11-027164Budget
1534322.042023-06-0271611Actual
1611699.572023-07-037128Actual
26200195.002024-05-017117Actual
3372344.002024-12-027173Actual
1194853.002023-03-027166Actual
245146.082024-03-0171112Actual
15108108.662023-06-027118Actual
2780156.082024-06-0171612Actual
2713039.002024-06-017116Actual
1516979.872023-06-027168Actual
114770.002022-06-027113Budget
958110.172022-05-027118Actual
1900329.002023-10-027166Actual
19589195.002023-11-027113Actual
3746830.002025-03-027146Actual
3626414.002025-01-317126Actual
3366595.002024-12-027163Actual
2545410.332024-04-0171511Actual
1170180.002023-03-027116Budget
133099.002022-06-027114Actual
820256.002022-12-037115Actual
26295166.242024-05-017118Actual
1941529.482023-10-0271611Actual
2095011.002023-12-037126Actual
1974154.002023-11-027164Actual
1115250.002023-01-317168Budget
20618175.002023-12-037113Actual
1170068.002023-03-027116Actual
363360.002022-08-027164Budget
1906185.002023-10-027117Actual
946053.002022-12-317116Actual
2957552.002024-08-017166Actual
17556124.002023-09-027113Actual
208190.002022-06-027118Budget
67840.002022-05-027156Budget
960440.002022-12-317146Budget

Generated 2025-06-01 22:07:03.767 UTC