[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-02-277117Actual
432190.002022-07-307118Budget
746835.002022-10-307166Actual
1302040.002023-03-307156Budget
3168870.002024-09-287116Actual
2012462.002023-10-307167Actual
2806929.002024-06-297173Actual
399431.002022-07-307146Actual
722170.002022-10-307116Budget
30759136.002024-08-297117Actual
522360.002022-08-307166Budget
507170.002022-08-307136Budget
2439517.782024-02-2771411Actual
3487329.002024-12-287173Actual
1365476.002023-04-297164Actual
376940.002022-07-307165Actual
31977220.782024-09-287118Actual
628921.002022-09-297156Actual
1629014.592023-06-3071411Actual
2238825.232023-12-2871311Actual
3058915.002024-08-297126Actual
2171220.002023-12-287173Actual
3584392.482024-12-2871213Actual
918480.002022-12-287114Budget
760880.002022-10-307167Budget
1712099.572023-07-307118Actual
3782411.402025-02-2771211Actual
1147890.002023-02-277164Budget
2756826.292024-05-2971211Actual
33042152.002024-10-297167Actual
1340860.172023-03-307168Actual
918555.002022-12-287114Actual
2384753.002024-02-277165Actual
3244864.412024-09-2871613Actual
34901163.002024-12-287114Actual
2764917.782024-05-2971511Actual
120350.002022-05-307163Budget
297642.002022-06-307166Actual
229288.002024-01-287126Actual
2434111.402024-02-2771211Actual
511820.002022-08-307146Actual
2901355.642024-06-2971113Actual
1057654.002023-01-287116Actual
11418110.002023-02-277114Budget
311735.002022-06-307167Actual
266516.082024-04-2871612Actual
1011580.002023-01-287113Budget
3867652.002025-03-307166Actual
1770968.002023-08-307164Actual
245455.002022-06-307114Actual
37328106.002025-02-277165Actual
746950.002022-10-307166Budget
36468101.002025-01-287167Actual
10439100.002023-01-287115Budget
2369223.002024-02-277173Actual
203308.212023-10-3071211Actual

Generated 2025-05-30 01:16:23.091 UTC