[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-09-2071112Actual
997554.112022-12-207128Actual
731759.002022-10-227136Actual
29787123.812024-07-217168Actual
1570579.002023-06-227115Actual
3117428.422024-08-2171212Actual
464414.002022-08-227173Actual
19622114.002023-10-227163Actual
215316.082023-11-2271112Actual
614640.002022-09-217126Budget
16524136.002023-07-227113Actual
2304034.002024-01-207166Actual
3678765.652025-01-2071611Actual
264740.002022-06-227165Actual
245411.822024-02-1971212Actual
1076717.002023-01-207156Actual
2600124.002024-04-207116Actual
2012462.002023-10-227167Actual
13533100.002023-04-217163Actual
404113.002022-07-227156Actual
2333915.652024-01-2071211Actual
3439932.672024-11-2171311Actual
2632382.902024-04-207128Actual
2572389.002024-04-207163Actual
245723.952024-02-1971612Actual
891840.002022-11-227168Budget
2922229.002024-07-217173Actual
3543879.872024-12-207168Actual
511940.002022-08-227146Budget
2141225.232023-11-2271411Actual
3914848.632025-03-2271112Actual
3472381.962024-11-2171613Actual
186150.002022-05-227166Budget
13160104.002023-03-227117Actual
950818.002022-12-207126Actual
1217090.002023-02-197118Budget
812142.002022-11-227164Actual
13499195.002023-04-217113Actual
1217179.872023-02-197118Actual
95990.002022-04-217118Budget
205110.002022-04-217114Budget
1062525.002023-01-207126Actual
1894629.002023-09-217146Actual
642790.002022-09-217117Budget
3897534.802025-03-2271211Actual
853429.002022-11-227156Actual
1504978.002023-05-227167Actual
423956.002022-07-227167Actual
38827179.872025-03-227118Actual
2504218.002024-03-217156Actual
2422299.572024-02-197128Actual
779528.352022-10-227168Actual
1011580.002023-01-207113Budget
1072029.002023-01-207146Actual
3832320.002025-03-227173Actual
28011122.002024-06-217163Actual

Generated 2025-05-21 15:05:23.446 UTC