[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-067113Budget
3283920.002024-11-057126Actual
1235972.002023-04-067113Actual
2992832.672024-08-0571411Actual
3004811.402024-08-0571212Actual
614640.002022-10-067126Budget
12030100.002023-03-067117Budget
282670.002022-07-077136Budget
3514275.002025-01-047136Actual
18594105.002023-10-067163Actual
3699273.182025-02-0471213Actual
1137130.002023-03-067173Budget
2836350.002024-07-067146Actual
1221954.112023-03-067128Actual
516513.002022-09-067156Actual
35249.002022-08-067173Actual
595890.002022-10-067115Budget
200070.002022-06-067167Budget
3511422.002025-01-047126Actual
11418110.002023-03-067114Budget
2321970.782024-02-047128Actual
29343106.002024-08-057115Actual
28572148.052024-07-067118Actual
577116.002022-10-067173Actual
3897534.802025-04-0671211Actual
873256.002022-12-077167Actual
1115250.002023-02-047168Budget
164663.952023-07-0771612Actual
3516832.002025-01-047146Actual
629030.002022-10-067156Budget
3117428.422024-09-0571212Actual
186020.002022-06-067166Actual
634760.002022-10-067166Budget
240615.002022-07-077173Actual
30410152.002024-09-057164Actual
376940.002022-08-067165Actual
601742.002022-10-067165Actual
33009154.002024-11-057117Actual
146990.002022-06-067115Actual
3634424.002025-02-047156Actual
205110.002022-05-067114Budget
87549.002022-05-067167Actual
147090.002022-06-067115Budget
3439932.672024-12-0671311Actual
1463366.002023-06-067114Actual
3584392.482025-01-0471213Actual
2401322.002024-03-057156Actual
3220617.782024-10-0571511Actual
2331135.872024-02-0471111Actual
311735.002022-07-077167Actual
205608.212023-11-0671612Actual
3100017.782024-09-0571211Actual
7432.002022-05-067163Actual
1282854.002023-04-067116Actual
1495730.002023-06-067166Actual
2000015.002023-11-067156Actual

Generated 2025-06-05 13:24:31.999 UTC