[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-037163Budget
91379.002023-01-017173Actual
1865218.002023-10-037173Actual
2138517.782023-12-0471311Actual
1558431.002023-07-047173Actual
3283920.002024-11-027126Actual
1892039.002023-10-037136Actual
1109348.052023-02-017128Actual
330343.512022-07-047168Actual
356069.272025-01-0171511Actual
3404332.002024-12-037156Actual
681550.002022-11-037163Budget
1189212.002023-03-037156Actual
1835122.042023-09-0371411Actual
3617877.002025-02-017165Actual
418290.002022-08-037117Budget
2186547.002024-01-017165Actual
266516.082024-05-0271612Actual
338560.002022-08-037113Budget
1815088.962023-09-037118Actual
661750.002022-10-037128Budget
18594105.002023-10-037163Actual
19154173.812023-10-037118Actual
1383713.002023-05-037126Actual
1235972.002023-04-037113Actual
714070.002022-11-037165Actual
25689137.002024-05-027113Actual
266186.082024-05-0271112Actual
28011122.002024-07-037163Actual
1796820.002023-09-037156Actual
648856.002022-10-037167Actual
577116.002022-10-037173Actual
205110.002022-05-037114Budget
1340860.172023-04-037168Actual
2600124.002024-05-027116Actual
3097259.272024-09-0271111Actual
114650.002022-06-037113Actual
2100435.002023-12-047146Actual
2012462.002023-11-037167Actual
2499030.002024-04-027136Actual
1655891.002023-08-037163Actual
826180.002022-12-047165Budget
2165478.002024-01-017163Actual
33009154.002024-11-027117Actual
2396130.002024-03-027136Actual
3117428.422024-09-0271212Actual
28633138.962024-07-037168Actual
1321980.002023-04-037167Budget
1334950.002023-04-037128Budget
3514275.002025-01-017136Actual
399540.002022-08-037146Budget
67840.002022-05-037156Budget
1394929.002023-05-037166Actual
965110.002023-01-017156Actual
106349.572022-05-037168Actual
232635.002022-07-047163Actual

Generated 2025-06-03 02:23:42.180 UTC