[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-03-237168Actual
19589195.002023-10-237113Actual
899960.002022-12-217113Budget
3457328.422024-11-2271212Actual
891723.812022-11-237168Actual
1513655.632023-05-237128Actual
3549768.852024-12-2171111Actual
330343.512022-06-237168Actual
2957552.002024-07-227166Actual
324750.002022-06-237128Budget
2095011.002023-11-237126Actual
881364.722022-11-237118Actual
13159100.002023-03-237117Budget
161160.002022-05-237116Budget
1629014.592023-06-2371411Actual
19154173.812023-09-227118Actual
826263.002022-11-237165Actual
2759551.822024-05-2271311Actual
741112.002022-10-237156Actual
39295103.012025-03-2371213Actual
15492187.002023-06-237113Actual
1683054.002023-07-237116Actual
324641.992022-06-237128Actual
251170.002022-06-237164Budget
2671027.572024-04-2171113Actual
1528313.532023-05-2371311Actual
746950.002022-10-237166Budget
37328106.002025-02-207165Actual
1587922.002023-06-237146Actual
2455110.002022-06-237114Budget
992680.002022-12-217118Budget
235113.952024-01-2171112Actual
27361101.002024-05-227167Actual
22214141.992023-12-217118Actual
997450.002022-12-217128Budget
27327132.002024-05-227117Actual
681550.002022-10-237163Budget
25225108.662024-03-227118Actual
28189122.002024-06-227115Actual
2077251.002023-11-237164Actual
20090100.002023-10-237117Actual
14104107.142023-04-227118Actual
3876871.002025-03-237167Actual
1268770.002023-03-237115Actual
950818.002022-12-217126Actual
183786.082023-08-2371511Actual
3569742.252024-12-2171112Actual
1109348.052023-01-217128Actual
3749428.002025-02-207156Actual
1394929.002023-04-227166Actual
3670253.952025-01-2171311Actual
1817870.782023-08-237128Actual
13160104.002023-03-237117Actual
394870.002022-07-237136Budget
1287618.002023-03-237126Actual
1495730.002023-05-237166Actual

Generated 2025-05-22 03:26:21.828 UTC