[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-09-287117Actual
34781150.002024-12-287113Actual
14547114.002023-05-307163Actual
1983447.002023-10-307165Actual
867164.002022-11-307117Actual
214396.082023-11-3071511Actual
2238825.232023-12-2871311Actual
185029.272023-08-3071612Actual
12547110.002023-03-307114Budget
297642.002022-06-307166Actual
820256.002022-11-307115Actual
32753152.002024-10-297165Actual
2295666.002024-01-287136Actual
1340860.172023-03-307168Actual
1394929.002023-04-297166Actual
28572148.052024-06-297118Actual
1330190.002023-03-307118Budget
1307835.002023-03-307166Actual
549138.962022-08-307128Actual
3555244.382024-12-2871311Actual
266186.082024-04-2871112Actual
1292651.002023-03-307136Actual
1552691.002023-06-307163Actual
95990.002022-04-297118Budget
2390660.002024-02-277116Actual
595890.002022-09-297115Budget
950940.002022-12-287126Budget
3233066.722024-09-2871612Actual
12688100.002023-03-307115Budget
26980114.002024-05-297164Actual
2475088.002024-03-297114Actual
812142.002022-11-307164Actual
3029068.002024-08-297163Actual
2195115.002023-12-287126Actual
3785151.822025-02-2771311Actual
3066918.002024-08-297156Actual
394870.002022-07-307136Budget
1115140.482023-01-287168Actual
1194960.002023-02-277166Budget
937949.002022-12-287165Actual
1227850.002023-02-277168Budget
1129160.002023-02-277163Budget
746950.002022-10-307166Budget
37294176.002025-02-277115Actual
153070.002022-05-307165Budget
48631.002022-04-297116Actual
2381370.002024-02-277115Actual
1260783.002023-03-307164Actual
924272.002022-12-287164Actual
37115146.002025-02-277163Actual
1184440.002023-02-277146Actual
886061.692022-11-307128Actual
2545410.332024-03-2971511Actual
20183158.662023-10-307118Actual
3102745.442024-08-2971311Actual
2691949.002024-05-297173Actual

Generated 2025-05-29 23:55:30.637 UTC