[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392024-10-2071213Actual
114770.002022-06-217113Budget
1968052.002023-11-217173Actual
23600166.002024-03-207113Actual
26200195.002024-05-207117Actual
2177360.002024-01-197164Actual
1025330.002023-02-197173Budget
26947234.002024-06-207114Actual
15492187.002023-07-227113Actual
779528.352022-11-217168Actual
81763.002022-05-217117Actual
3229734.802024-10-2071112Actual
2786046.872024-06-2071113Actual
667549.572022-10-217168Actual
1714855.632023-08-217128Actual
1835122.042023-09-2171411Actual
1770.002022-05-217113Budget
288019.272024-07-2171511Actual
18560145.002023-10-217113Actual
3324944.382024-11-2071211Actual
3100017.782024-09-2071211Actual
2830916.002024-07-217126Actual
3787832.672025-03-2171411Actual
161160.002022-06-217116Budget
1109348.052023-02-197128Actual
661750.002022-10-217128Budget
918555.002023-01-197114Actual
31629122.002024-10-207165Actual
3670253.952025-02-1971311Actual
81890.002022-05-217117Budget
1826935.872023-09-2171111Actual
133099.002022-06-217114Actual
950940.002023-01-197126Budget
3061737.002024-09-207136Actual
389823.002022-08-217126Actual
848720.002022-12-227146Actual
229288.002024-02-197126Actual
2707164.002024-06-207165Actual
3281253.002024-11-207116Actual
2542715.652024-04-2071411Actual
2584566.002024-05-207164Actual
33101220.782024-11-207118Actual
1268770.002023-04-217115Actual
264870.002022-07-227165Budget
1472575.002023-06-217115Actual
932356.002023-01-197115Actual
3782411.402025-03-2171211Actual
58335.002022-05-217136Actual
820256.002022-12-227115Actual
2768239.062024-06-2071611Actual
1764823.002023-09-217173Actual
29130176.002024-08-207113Actual
3064332.002024-09-207146Actual
648856.002022-10-217167Actual
165814.002022-06-217126Actual
38734104.002025-04-217117Actual

Generated 2025-06-20 13:57:00.948 UTC