[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-11-297163Budget
19622114.002023-10-297163Actual
970750.002022-12-277166Budget
2673757.392024-04-2771213Actual
2499030.002024-03-287136Actual
218850.002022-05-297168Budget
38351123.002025-03-297114Actual
1129036.002023-02-267163Actual
2331135.872024-01-2771111Actual
3675615.652025-01-2771511Actual
1123376.002023-02-267113Actual
3019892.482024-07-2871613Actual
2390660.002024-02-267116Actual
1330190.002023-03-297118Budget
2671027.572024-04-2771113Actual
965240.002022-12-277156Budget
1321980.002023-03-297167Budget
648770.002022-09-287167Budget
787744.002022-11-297113Actual
1434014.592023-04-2871611Actual
1249913.002023-03-297173Actual
3832320.002025-03-297173Actual
31918124.002024-09-277167Actual
2975482.902024-07-287128Actual
3105444.382024-08-2871411Actual
1599578.002023-06-297117Actual
1287618.002023-03-297126Actual
1115140.482023-01-277168Actual
924272.002022-12-277164Actual
40349.002022-04-287165Actual
363360.002022-07-297164Budget
27361101.002024-05-287167Actual
1522825.232023-05-2971111Actual
3295146.002024-10-287166Actual
3894797.572025-03-2971111Actual
1620834.802023-06-2971111Actual
2542715.652024-03-2871411Actual
1235972.002023-03-297113Actual
12829.002022-05-297173Actual
2369223.002024-02-267173Actual
37235156.002025-02-267164Actual
1894629.002023-09-287146Actual
1147993.002023-02-267164Actual
681550.002022-10-297163Budget
2030239.062023-10-2971111Actual
38827179.872025-03-297118Actual
29284114.002024-07-287164Actual
1072029.002023-01-277146Actual
29633221.002024-07-287117Actual
1683054.002023-07-297116Actual
1292580.002023-03-297136Budget
208190.002022-05-297118Budget
3437213.532024-11-2871211Actual
932480.002022-12-277115Budget
32753152.002024-10-287165Actual
3283920.002024-10-287126Actual

Generated 2025-05-28 15:51:47.832 UTC