[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-11-077116Actual
218850.002022-06-077168Budget
755090.002022-11-077117Budget
2325288.962024-02-057168Actual
997554.112023-01-057128Actual
3508732.002025-01-057116Actual
3168870.002024-10-067116Actual
30376123.002024-09-067114Actual
3034839.002024-09-067173Actual
1635025.232023-07-0871611Actual
38734104.002025-04-077117Actual
363360.002022-08-077164Budget
681440.002022-11-077163Actual
965110.002023-01-057156Actual
731880.002022-11-077136Budget
1282854.002023-04-077116Actual
1025214.002023-02-057173Actual
28479176.002024-07-077117Actual
225061.822024-01-0571112Actual
581860.002022-10-077114Actual
3741422.002025-03-077126Actual
3176932.002024-10-067146Actual
859050.002022-12-087166Budget
29250210.002024-08-067114Actual
629030.002022-10-077156Budget
1035990.002023-02-057164Budget
464414.002022-09-077173Actual
352540.002022-08-077173Budget
214396.082023-12-0871511Actual
68958.002022-11-077173Actual
2103020.002023-12-087156Actual
3637627.002025-02-057166Actual
3215227.362024-10-0671311Actual
2244725.232024-01-0571611Actual
3141668.002024-10-067163Actual
3920989.062025-04-0771612Actual
18594105.002023-10-077163Actual
2723721.002024-06-067156Actual
844065.002022-12-087136Actual
511940.002022-09-077146Budget
3672944.382025-02-0571411Actual
2280964.002024-02-057115Actual
37235156.002025-03-077164Actual
14043117.002023-05-077167Actual
1184440.002023-03-077146Actual
114650.002022-06-077113Actual
1413279.872023-05-077128Actual
2041113.532023-11-0771511Actual
1696929.002023-08-077166Actual
120350.002022-06-077163Budget
32506205.002024-11-067113Actual
3445315.652024-12-0771511Actual
199956.002022-06-077167Actual
2572389.002024-05-067163Actual
2833780.002024-07-077136Actual
27039131.002024-06-067115Actual

Generated 2025-06-06 16:38:33.253 UTC