[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396310.002024-11-297126Actual
569032.002022-09-297163Actual
2610817.002024-04-287156Actual
2083188.002023-11-307115Actual
2632382.902024-04-287128Actual
26861117.002024-05-297163Actual
40349.002022-04-297165Actual
1759085.002023-08-307163Actual
212950.002022-05-307128Budget
29164109.002024-07-297163Actual
3399143.002024-11-297136Actual
905628.002022-12-287163Actual
812142.002022-11-307164Actual
700180.002022-10-307164Budget
2786046.872024-05-2971113Actual
1383713.002023-04-297126Actual
147090.002022-05-307115Budget
867164.002022-11-307117Actual
33751140.002024-11-297114Actual
609860.002022-09-297116Budget
1307960.002023-03-307166Budget
530390.002022-08-307117Budget
68958.002022-10-307173Actual
164663.952023-06-3071612Actual
3281253.002024-10-297116Actual
218731.382022-05-307168Actual
29787123.812024-07-297168Actual
28011122.002024-06-297163Actual
32506205.002024-10-297113Actual
2754087.992024-05-2971111Actual
3393653.002024-11-297116Actual
1115250.002023-01-287168Budget
3217927.362024-09-2871411Actual
700056.002022-10-307164Actual
12547110.002023-03-307114Budget
1865218.002023-09-297173Actual
399431.002022-07-307146Actual
2003235.002023-10-307166Actual
31595176.002024-09-287115Actual
2780156.082024-05-2971612Actual
1513655.632023-05-307128Actual
886150.002022-11-307128Budget
2892110.332024-06-2971212Actual
2095011.002023-11-307126Actual
73550.002022-04-297166Budget
726913.002022-10-307126Actual
3070144.002024-08-297166Actual
26947234.002024-05-297114Actual
2869268.852024-06-2971111Actual
265255.012024-04-2871511Actual
746835.002022-10-307166Actual
27919110.032024-05-2971613Actual
3926855.642025-03-3071113Actual
226970.002022-06-307113Budget
3856424.002025-03-307126Actual
48760.002022-04-297116Budget

Generated 2025-05-29 08:35:09.285 UTC