[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-05-027126Budget
2434111.402024-03-0171211Actual
2044423.102023-11-0271611Actual
950818.002022-12-317126Actual
1076840.002023-01-317156Budget
1489916.002023-06-027146Actual
3876871.002025-04-027167Actual
31977220.782024-10-017118Actual
3174340.002024-10-017136Actual
3738742.002025-03-027116Actual
2030239.062023-11-0271111Actual
918480.002022-12-317114Budget
1664463.002023-08-027114Actual
138970.002022-06-027164Budget
1057654.002023-01-317116Actual
37081215.002025-03-027113Actual
3552534.802024-12-3171211Actual
249626.002024-04-017126Actual
450644.002022-09-027113Actual
544296.542022-09-027118Actual
305760.002022-07-037117Actual
2632382.902024-05-017128Actual
30503103.002024-09-017165Actual
773623.812022-11-027128Actual
1227850.002023-03-027168Budget
13159100.002023-04-027117Budget
2828275.002024-07-027116Actual
483490.002022-09-027115Budget
20499.002022-05-027114Actual
569150.002022-10-027163Budget
10906100.002023-01-317117Budget
1729522.042023-08-0271311Actual
37201117.002025-03-027114Actual
839040.002022-12-037126Budget
195316.082023-10-0271612Actual
3917622.042025-04-0271212Actual
1809162.002023-09-027167Actual
1274754.002023-04-027165Actual
3209769.912024-10-0171111Actual
946053.002022-12-317116Actual
2304034.002024-01-317166Actual
834353.002022-12-037116Actual
264870.002022-07-037165Budget
1770.002022-05-027113Budget
244226.082024-03-0171511Actual
722170.002022-11-027116Budget
1841119.912023-09-0271611Actual
1989329.002023-11-027116Actual
675760.002022-11-027113Budget
675639.002022-11-027113Actual
20090100.002023-11-027117Actual
3667544.382025-01-3171211Actual
905628.002022-12-317163Actual
826180.002022-12-037165Budget
848720.002022-12-037146Actual
12688100.002023-04-027115Budget

Generated 2025-06-01 14:29:11.829 UTC