[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217927.362024-09-2171411Actual
899960.002022-12-217113Budget
3469246.872024-11-2271213Actual
2759551.822024-05-2271311Actual
2922229.002024-07-227173Actual
29040138.102024-06-2271213Actual
3738742.002025-02-207116Actual
2073883.002023-11-237114Actual
376940.002022-07-237165Actual
2384753.002024-02-207165Actual
1137010.002023-02-207173Actual
2691949.002024-05-227173Actual
2177360.002023-12-217164Actual
2872015.652024-06-2271211Actual
2095011.002023-11-237126Actual
1832417.782023-08-2371311Actual
3176932.002024-09-217146Actual
164363.952023-06-2371212Actual
21621109.002023-12-217113Actual
1340750.002023-03-237168Budget
48760.002022-04-227116Budget
700180.002022-10-237164Budget
2097846.002023-11-237136Actual
3920989.062025-03-2371612Actual
1791652.002023-08-237136Actual
32038110.172024-09-217168Actual
1599578.002023-06-237117Actual
624223.002022-09-227146Actual
1484522.002023-05-237126Actual
3844491.002025-03-237115Actual
338560.002022-07-237113Budget
311870.002022-06-237167Budget
3016773.182024-07-2271213Actual
859050.002022-11-237166Budget
29130176.002024-07-227113Actual
1552691.002023-06-237163Actual
244226.082024-02-2071511Actual
1287618.002023-03-237126Actual
31918124.002024-09-217167Actual
2943639.002024-07-227116Actual
2600124.002024-04-217116Actual
3079393.002024-08-227167Actual
2100435.002023-11-237146Actual
32626148.002024-10-227114Actual
839126.002022-11-237126Actual
164093.952023-06-2371112Actual
363235.002022-07-237164Actual
3324944.382024-10-2271211Actual
1528313.532023-05-2371311Actual
161160.002022-05-237116Budget
2907246.872024-06-2271613Actual
15492187.002023-06-237113Actual
18560145.002023-09-227113Actual
1921549.572023-09-227168Actual
23600166.002024-02-207113Actual
2768239.062024-05-2271611Actual

Generated 2025-05-22 10:09:00.726 UTC