[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-03-027168Budget
1475947.002023-06-027165Actual
905750.002022-12-317163Budget
3782411.402025-03-0271211Actual
754950.002022-11-027117Actual
1877270.002023-10-027115Actual
891840.002022-12-037168Budget
389823.002022-08-027126Actual
3761793.002025-03-027167Actual
24194160.182024-03-017118Actual
844065.002022-12-037136Actual
2647122.042024-05-0171311Actual
34225128.362024-12-027118Actual
23132104.002024-01-317167Actual
3859256.002025-04-027136Actual
1472575.002023-06-027115Actual
63039.002022-05-027146Actual
511940.002022-09-027146Budget
1365476.002023-05-027164Actual
81890.002022-05-027117Budget
642880.002022-10-027117Actual
1062440.002023-01-317126Budget
2786046.872024-06-0171113Actual
14514109.002023-06-027113Actual
232635.002022-07-037163Actual
418290.002022-08-027117Budget
3179528.002024-10-017156Actual
3867652.002025-04-027166Actual
37235156.002025-03-027164Actual
3244864.412024-10-0171613Actual
2000015.002023-11-027156Actual
3439932.672024-12-0271311Actual
3888895.022025-04-027168Actual
2721133.002024-06-017146Actual
2528669.262024-04-017168Actual
950818.002022-12-317126Actual
357288.002022-08-027114Actual
502340.002022-09-027126Budget
549050.002022-09-027128Budget
522241.002022-09-027166Actual
19095104.002023-10-027167Actual
464414.002022-09-027173Actual
3351541.602024-11-0171113Actual
154023.952023-06-0271112Actual
234207.142024-01-3171511Actual
1260783.002023-04-027164Actual
760772.002022-11-027167Actual
379059.272025-03-0271511Actual
924380.002022-12-317164Budget
3404332.002024-12-027156Actual
2123879.872023-12-037128Actual
29250210.002024-08-017114Actual
22214141.992023-12-317118Actual
1732217.782023-08-0271411Actual
34994122.002024-12-317115Actual
423956.002022-08-027167Actual

Generated 2025-06-01 09:10:50.890 UTC