[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-09-307136Budget
34994122.002024-12-297115Actual
2671027.572024-04-2971113Actual
266186.082024-04-2971112Actual
1528313.532023-05-3171311Actual
2943639.002024-07-307116Actual
371490.002022-07-317115Budget
3859256.002025-03-317136Actual
1558431.002023-07-017173Actual
853340.002022-12-017156Budget
3917622.042025-03-3171212Actual
20090100.002023-10-317117Actual
873256.002022-12-017167Actual
205032.892023-10-3171112Actual
29284114.002024-07-307164Actual
23132104.002024-01-297167Actual
138848.002022-05-317164Actual
3333660.332024-10-3071611Actual
1983447.002023-10-317165Actual
423956.002022-07-317167Actual
27919110.032024-05-3071613Actual
648770.002022-09-307167Budget
23191107.142024-01-297118Actual
3905611.402025-03-3171511Actual
3132492.482024-08-3071613Actual
1759085.002023-08-317163Actual
240730.002022-07-017173Budget
3254076.002024-10-307163Actual
2975482.902024-07-307128Actual
2425470.782024-02-287168Actual
1702793.002023-07-317117Actual
53416.002022-04-307126Actual
978790.002022-12-297117Budget
25811128.002024-04-297114Actual
3393653.002024-11-307116Actual
2224288.962023-12-297128Actual
144262.892023-04-3071212Actual
2325288.962024-01-297168Actual
984530.002022-12-297167Actual
3008158.212024-07-3071612Actual
194190.002022-05-317117Actual
32753152.002024-10-307165Actual
36588123.812025-01-297168Actual
2954321.002024-07-307156Actual
38231107.002025-03-317113Actual
28189122.002024-06-307115Actual
245146.082024-02-2871112Actual
3717329.002025-02-287173Actual
1706183.002023-07-317167Actual
549138.962022-08-317128Actual
1162052.002023-02-287165Actual
1413279.872023-04-307128Actual
3312982.902024-10-307128Actual
2984668.852024-07-3071111Actual
2788795.992024-05-3071213Actual
3549768.852024-12-2971111Actual

Generated 2025-05-30 21:36:54.196 UTC