[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-11-017167Budget
1788813.002023-09-017126Actual
36144158.002025-01-307115Actual
3557944.382024-12-3071411Actual
174987.142023-08-0171612Actual
1906185.002023-10-017117Actual
2966778.002024-07-317167Actual
194290.002022-06-017117Budget
2764917.782024-05-3171511Actual
997450.002022-12-307128Budget
2726954.002024-05-317166Actual
741240.002022-11-017156Budget
3519418.002024-12-307156Actual
404113.002022-08-017156Actual
3905611.402025-04-0171511Actual
3220617.782024-09-3071511Actual
1301925.002023-04-017156Actual
3064332.002024-08-317146Actual
1702793.002023-08-017117Actual
1629014.592023-07-0271411Actual
37584124.002025-03-017117Actual
3442649.702024-12-0171411Actual
15108108.662023-06-017118Actual
2044423.102023-11-0171611Actual
266516.082024-04-3071612Actual
2946318.002024-07-317126Actual
2401322.002024-02-297156Actual
3799644.382025-03-0171112Actual
3457328.422024-12-0171212Actual
3634424.002025-01-307156Actual
266186.082024-04-3071112Actual
288019.272024-07-0171511Actual
404230.002022-08-017156Budget
10439100.002023-01-307115Budget
28223106.002024-07-017165Actual
609932.002022-10-017116Actual
423956.002022-08-017167Actual
6569137.452022-10-017118Actual
31595176.002024-09-307115Actual
3861827.002025-04-017146Actual
2869268.852024-07-0171111Actual
2478354.002024-03-317164Actual
2614029.002024-04-307166Actual
34781150.002024-12-307113Actual
905750.002022-12-307163Budget
28097172.002024-07-017114Actual
1892039.002023-10-017136Actual
25225108.662024-03-317118Actual
67840.002022-05-017156Budget
14043117.002023-05-017167Actual
3555244.382024-12-3071311Actual
3867652.002025-04-017166Actual
3372344.002024-12-017173Actual
1189212.002023-03-017156Actual
334238.212024-10-3171212Actual
3670253.952025-01-3071311Actual

Generated 2025-05-31 20:40:36.678 UTC