[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-057116Actual
291923.002022-07-087156Actual
806360.002022-12-087114Actual
3200582.902024-10-067128Actual
1340750.002023-04-077168Budget
3064332.002024-09-067146Actual
2398722.002024-03-067146Actual
15492187.002023-07-087113Actual
779640.002022-11-077168Budget
208190.002022-06-077118Budget
844065.002022-12-087136Actual
245411.822024-03-0671212Actual
595890.002022-10-077115Budget
3867652.002025-04-077166Actual
3229734.802024-10-0671112Actual
1685716.002023-08-077126Actual
1249830.002023-04-077173Budget
163177.142023-07-0871511Actual
2127149.572023-12-087168Actual
2608229.002024-05-067146Actual
2493534.002024-04-067116Actual
7550.002022-05-077163Budget
212950.002022-06-077128Budget
1274754.002023-04-077165Actual
1712099.572023-08-077118Actual
2946318.002024-08-067126Actual
713980.002022-11-077165Budget
28223106.002024-07-077165Actual
569150.002022-10-077163Budget
3749428.002025-03-077156Actual
2578327.002024-05-067173Actual
13499195.002023-05-077113Actual
266516.082024-05-0671612Actual
58470.002022-05-077136Budget
3738742.002025-03-077116Actual
251170.002022-07-087164Budget
3217927.362024-10-0671411Actual
2073883.002023-12-087114Actual
2943639.002024-08-067116Actual
1189212.002023-03-077156Actual
2813093.002024-07-077164Actual
502214.002022-09-077126Actual
587642.002022-10-077164Actual
214396.082023-12-0871511Actual
1082460.002023-02-057166Budget
661750.002022-10-077128Budget
714070.002022-11-077165Actual
244226.082024-03-0671511Actual
1817870.782023-09-077128Actual
37081215.002025-03-077113Actual
1076717.002023-02-057156Actual
37704141.992025-03-077128Actual
35966114.002025-02-057163Actual
38734104.002025-04-077117Actual
2381370.002024-03-067115Actual
34253126.842024-12-077128Actual

Generated 2025-06-06 11:49:34.723 UTC