[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-07-247115Budget
147090.002022-05-247115Budget
23132104.002024-01-227167Actual
154023.952023-05-2471112Actual
205110.002022-04-237114Budget
2572389.002024-04-227163Actual
3900239.062025-03-2471311Actual
1011457.002023-01-227113Actual
3120799.702024-08-2371612Actual
3522648.002024-12-227166Actual
30410152.002024-08-237164Actual
549050.002022-08-247128Budget
2295666.002024-01-227136Actual
2475088.002024-03-237114Actual
174987.142023-07-2471612Actual
1174930.002023-02-217126Actual
3102745.442024-08-2371311Actual
2003235.002023-10-247166Actual
1770968.002023-08-247164Actual
1805785.002023-08-247117Actual
29787123.812024-07-237168Actual
13533100.002023-04-237163Actual
357288.002022-07-247114Actual
2398722.002024-02-217146Actual
3289345.002024-10-237146Actual
1156072.002023-02-217115Actual
891723.812022-11-247168Actual
3856424.002025-03-247126Actual
2284288.002024-01-227165Actual
2922229.002024-07-237173Actual
806360.002022-11-247114Actual
3908952.892025-03-2471611Actual
2754087.992024-05-2371111Actual
1147890.002023-02-217164Budget
33009154.002024-10-237117Actual
186020.002022-05-247166Actual
569032.002022-09-237163Actual
760880.002022-10-247167Budget
2345229.482024-01-2271611Actual
2280964.002024-01-227115Actual
266516.082024-04-2271612Actual
2439517.782024-02-2171411Actual
844065.002022-11-247136Actual
843980.002022-11-247136Budget
423956.002022-07-247167Actual
418290.002022-07-247117Budget
27039131.002024-05-237115Actual
27420220.782024-05-237118Actual
2836350.002024-06-237146Actual
1365476.002023-04-237164Actual
240615.002022-06-247173Actual
1292651.002023-03-247136Actual
1129160.002023-02-217163Budget
32506205.002024-10-237113Actual
1614982.902023-06-247168Actual
2390660.002024-02-217116Actual

Generated 2025-05-23 19:25:21.984 UTC