[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0471112Actual
516513.002022-09-047156Actual
34781150.002025-01-027113Actual
1489916.002023-06-047146Actual
28513100.002024-07-047167Actual
1254685.002023-04-047114Actual
68958.002022-11-047173Actual
1274880.002023-04-047165Budget
3399143.002024-12-047136Actual
2455110.002022-07-057114Budget
489460.002022-09-047165Budget
1513655.632023-06-047128Actual
29726205.632024-08-037118Actual
2445529.482024-03-0371611Actual
1620834.802023-07-0571111Actual
3088070.782024-09-037128Actual
3215227.362024-10-0371311Actual
1487360.002023-06-047136Actual
324641.992022-07-057128Actual
642790.002022-10-047117Budget
843980.002022-12-057136Budget
1534322.042023-06-0471611Actual
225061.822024-01-0271112Actual
26947234.002024-06-037114Actual
1968052.002023-11-047173Actual
21621109.002024-01-027113Actual
544296.542022-09-047118Actual
1817870.782023-09-047128Actual
2100435.002023-12-057146Actual
2608229.002024-05-037146Actual
3687412.462025-02-0271212Actual
32753152.002024-11-037165Actual
648856.002022-10-047167Actual
2044423.102023-11-0471611Actual
2275046.002024-02-027164Actual
3859256.002025-04-047136Actual
3675615.652025-02-0271511Actual
330450.002022-07-057168Budget
736423.002022-11-047146Actual
614640.002022-10-047126Budget
432075.322022-08-047118Actual
3746830.002025-03-047146Actual
324750.002022-07-057128Budget
251170.002022-07-057164Budget
2345229.482024-02-0271611Actual
3401740.002024-12-047146Actual
3002048.632024-08-0371112Actual
3629268.002025-02-027136Actual
1156072.002023-03-047115Actual
1579833.002023-07-057116Actual
3238934.592024-10-0371113Actual
3016773.182024-08-0371213Actual
26370.002022-05-047164Budget
826180.002022-12-057165Budget
648770.002022-10-047167Budget
38265127.002025-04-047163Actual

Generated 2025-06-04 02:28:56.524 UTC