[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-097173Actual
13159100.002023-04-087117Budget
3675615.652025-02-0671511Actual
2100435.002023-12-097146Actual
272832.002022-07-097116Actual
1359336.002023-05-087173Actual
58470.002022-05-087136Budget
614640.002022-10-087126Budget
970623.002023-01-067166Actual
1072160.002023-02-067146Budget
1460515.002023-06-087173Actual
2957552.002024-08-077166Actual
1788813.002023-09-087126Actual
2238825.232024-01-0671311Actual
37704141.992025-03-087128Actual
2413570.002024-03-077167Actual
2578327.002024-05-077173Actual
3372344.002024-12-087173Actual
2721133.002024-06-077146Actual
2484253.002024-04-077115Actual
2331135.872024-02-0671111Actual
1635025.232023-07-0971611Actual
3457328.422024-12-0871212Actual
1475947.002023-06-087165Actual
619670.002022-10-087136Budget
418172.002022-08-087117Actual
7550.002022-05-087163Budget
3014046.872024-08-0771113Actual
297642.002022-07-097166Actual
2183286.002024-01-067115Actual
563044.002022-10-087113Actual
913630.002023-01-067173Budget
1025330.002023-02-067173Budget
536142.002022-09-087167Actual
1865218.002023-10-087173Actual
3634424.002025-02-067156Actual
736423.002022-11-087146Actual
1147993.002023-03-087164Actual
741112.002022-11-087156Actual
2410293.002024-03-077117Actual
352540.002022-08-087173Budget
563160.002022-10-087113Budget
33751140.002024-12-087114Actual
950818.002023-01-067126Actual
292040.002022-07-097156Budget
394870.002022-08-087136Budget
1776861.002023-09-087115Actual
3105444.382024-09-0771411Actual
642880.002022-10-087117Actual
1076840.002023-02-067156Budget
1340750.002023-04-087168Budget
1430819.912023-05-0871411Actual
48631.002022-05-087116Actual
1794222.002023-09-087146Actual
3132492.482024-09-0771613Actual
35757111.402025-01-0671612Actual

Generated 2025-06-07 14:27:17.496 UTC