[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-297167Budget
722035.002022-10-307116Actual
595890.002022-09-297115Budget
32626148.002024-10-297114Actual
779528.352022-10-307168Actual
3817369.672025-02-2771613Actual
357288.002022-07-307114Actual
35966114.002025-01-287163Actual
29250210.002024-07-297114Actual
319990.002022-06-307118Budget
1072029.002023-01-287146Actual
2073883.002023-11-307114Actual
120350.002022-05-307163Budget
27420220.782024-05-297118Actual
475360.002022-08-307164Budget
27768.002022-06-307126Actual
11559100.002023-02-277115Budget
2872015.652024-06-2971211Actual
142548.212023-04-2971211Actual
667549.572022-09-297168Actual
11045141.992023-01-287118Actual
958110.172022-04-297118Actual
1513655.632023-05-307128Actual
100637.452022-04-297128Actual
2195115.002023-12-287126Actual
2390660.002024-02-277116Actual
33785156.002024-11-297164Actual
31629122.002024-09-287165Actual
33221109.272024-10-2971111Actual
2493534.002024-03-297116Actual
3466564.412024-11-2971113Actual
489349.002022-08-307165Actual
1391722.002023-04-297156Actual
164093.952023-06-3071112Actual
297642.002022-06-307166Actual
1561255.002023-06-307114Actual
27327132.002024-05-297117Actual
164663.952023-06-3071612Actual
195316.082023-09-2971612Actual
1693722.002023-07-307156Actual
1791652.002023-08-307136Actual
26370.002022-04-297164Budget
1371586.002023-04-297115Actual
648856.002022-09-297167Actual
1865218.002023-09-297173Actual
2726954.002024-05-297166Actual
67840.002022-04-297156Budget
3469246.872024-11-2971213Actual
946053.002022-12-287116Actual
1137130.002023-02-277173Budget
19589195.002023-10-307113Actual
2300826.002024-01-287156Actual
344550.002022-07-307163Budget
225061.822023-12-2871112Actual
1331110.002022-05-307114Budget
891723.812022-11-307168Actual

Generated 2025-05-29 05:28:57.635 UTC