[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-067136Budget
2842149.002024-07-067166Actual
681440.002022-11-067163Actual
1260783.002023-04-067164Actual
1282854.002023-04-067116Actual
507229.002022-09-067136Actual
2445529.482024-03-0571611Actual
844065.002022-12-077136Actual
2990139.062024-08-0571311Actual
29250210.002024-08-057114Actual
35757111.402025-01-0471612Actual
37328106.002025-03-067165Actual
779640.002022-11-067168Budget
73550.002022-05-067166Budget
80149.002022-12-077173Actual
21117104.002023-12-077117Actual
13300107.142023-04-067118Actual
905628.002023-01-047163Actual
563160.002022-10-067113Budget
736540.002022-11-067146Budget
3502890.002025-01-047165Actual
2233322.042024-01-0471111Actual
1394929.002023-05-067166Actual
205032.892023-11-0671112Actual
2682798.002024-06-057113Actual
25689137.002024-05-057113Actual
1655891.002023-08-067163Actual
1301925.002023-04-067156Actual
834270.002022-12-077116Budget
3853770.002025-04-067116Actual
1871360.002023-10-067164Actual
21151104.002023-12-077167Actual
63150.002022-05-067146Budget
581860.002022-10-067114Actual
2035713.532023-11-0671311Actual
714070.002022-11-067165Actual
609932.002022-10-067116Actual
2525369.262024-04-057128Actual
154023.952023-06-0671112Actual
33631205.002024-12-067113Actual
3867652.002025-04-067166Actual
2141225.232023-12-0771411Actual
3832320.002025-04-067173Actual
2174083.002024-01-047114Actual
1221850.002023-03-067128Budget
68958.002022-11-067173Actual
3215227.362024-10-0571311Actual
779528.352022-11-067168Actual
648770.002022-10-067167Budget
886150.002022-12-077128Budget
114770.002022-06-067113Budget
28633138.962024-07-067168Actual
1585330.002023-07-077136Actual
2041113.532023-11-0671511Actual
587642.002022-10-067164Actual
1667846.002023-08-067164Actual

Generated 2025-06-06 02:31:48.920 UTC