[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002024-08-307114Actual
266516.082024-04-2971612Actual
10440104.002023-01-297115Actual
3141668.002024-09-297163Actual
35933205.002025-01-297113Actual
265255.012024-04-2971511Actual
2475088.002024-03-307114Actual
2499030.002024-03-307136Actual
2501616.002024-03-307146Actual
1170068.002023-02-287116Actual
324641.992022-07-017128Actual
2504218.002024-03-307156Actual
2224288.962023-12-297128Actual
1463366.002023-05-317114Actual
256036.082024-03-3071612Actual
22121100.002023-12-297117Actual
138848.002022-05-317164Actual
165814.002022-05-317126Actual
11418110.002023-02-287114Budget
2943639.002024-07-307116Actual
154346.082023-05-3171612Actual
344424.002022-07-317163Actual
3016773.182024-07-3071213Actual
820180.002022-12-017115Budget
2907246.872024-06-3071613Actual
33221109.272024-10-3071111Actual
595890.002022-09-307115Budget
3629268.002025-01-297136Actual
1109250.002023-01-297128Budget
14514109.002023-05-317113Actual
2673757.392024-04-2971213Actual
175432.002022-05-317146Actual
2086488.002023-12-017165Actual
2590686.002024-04-297115Actual
3171518.002024-09-297126Actual
3404332.002024-11-307156Actual
746835.002022-10-317166Actual
2092344.002023-12-017116Actual
377060.002022-07-317165Budget
1301925.002023-03-317156Actual
297642.002022-07-017166Actual
114770.002022-05-317113Budget
2398722.002024-02-287146Actual
1865218.002023-09-307173Actual
1932914.592023-09-3071311Actual
282670.002022-07-017136Budget
1062525.002023-01-297126Actual
2484253.002024-03-307115Actual
1184560.002023-02-287146Budget
555043.512022-08-317168Actual
891723.812022-12-017168Actual
773623.812022-10-317128Actual
21151104.002023-12-017167Actual
1992015.002023-10-317126Actual
609932.002022-09-307116Actual
2691949.002024-05-307173Actual

Generated 2025-05-30 20:00:56.669 UTC