[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-067164Budget
3856424.002025-04-067126Actual
162366.082023-07-0771211Actual
3631855.002025-02-047146Actual
1076840.002023-02-047156Budget
20499.002022-05-067114Actual
1759085.002023-09-067163Actual
1217090.002023-03-067118Budget
3141668.002024-10-057163Actual
1935615.652023-10-0671411Actual
3058915.002024-09-057126Actual
225061.822024-01-0471112Actual
3894797.572025-04-0671111Actual
3345677.362024-11-0571612Actual
1340860.172023-04-067168Actual
3460666.722024-12-0671612Actual
1871360.002023-10-067164Actual
249626.002024-04-057126Actual
760880.002022-11-067167Budget
3008158.212024-08-0571612Actual
174987.142023-08-0671612Actual
31382193.002024-10-057113Actual
3437213.532024-12-0671211Actual
245723.952024-03-0571612Actual
2000015.002023-11-067156Actual
2528669.262024-04-057168Actual
2748160.172024-06-057168Actual
205608.212023-11-0671612Actual
418172.002022-08-067117Actual
80149.002022-12-077173Actual
1057780.002023-02-047116Budget
3351541.602024-11-0571113Actual
601860.002022-10-067165Budget
661750.002022-10-067128Budget
3396310.002024-12-067126Actual
946053.002023-01-047116Actual
3563837.992025-01-0471611Actual
2872015.652024-07-0671211Actual
442538.962022-08-067168Actual
138970.002022-06-067164Budget
28011122.002024-07-067163Actual
1994836.002023-11-067136Actual
164363.952023-07-0771212Actual
1693722.002023-08-067156Actual
399540.002022-08-067146Budget
39295103.012025-04-0671213Actual
2431331.612024-03-0571111Actual
154023.952023-06-0671112Actual
29164109.002024-08-057163Actual
371490.002022-08-067115Budget
1274880.002023-04-067165Budget
667650.002022-10-067168Budget
264870.002022-07-077165Budget
516630.002022-09-067156Budget
3215227.362024-10-0571311Actual
760772.002022-11-067167Actual

Generated 2025-06-05 15:13:34.071 UTC