[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-237118Budget
10301110.002023-01-217114Budget
2806929.002024-06-227173Actual
2786046.872024-05-2271113Actual
1906185.002023-09-227117Actual
2759551.822024-05-2271311Actual
595772.002022-09-227115Actual
3738742.002025-02-207116Actual
338430.002022-07-237113Actual
549138.962022-08-237128Actual
648856.002022-09-227167Actual
731880.002022-10-237136Budget
587760.002022-09-227164Budget
1516979.872023-05-237168Actual
292040.002022-06-237156Budget
1292580.002023-03-237136Budget
950940.002022-12-217126Budget
563044.002022-09-227113Actual
245411.822024-02-2071212Actual
806360.002022-11-237114Actual
32660109.002024-10-227164Actual
1374970.002023-04-227165Actual
2410293.002024-02-207117Actual
820256.002022-11-237115Actual
36144158.002025-01-217115Actual
212849.572022-05-237128Actual
2183286.002023-12-217115Actual
554950.002022-08-237168Budget
226839.002022-06-237113Actual
1718169.262023-07-237168Actual
1434014.592023-04-2271611Actual
464540.002022-08-237173Budget
165930.002022-05-237126Budget
194190.002022-05-237117Actual
18560145.002023-09-227113Actual
1815088.962023-08-237118Actual
1865218.002023-09-227173Actual
2472218.002024-03-227173Actual
1030071.002023-01-217114Actual
26234140.002024-04-217167Actual
1897211.002023-09-227156Actual
215633.952023-11-2371612Actual
3448669.912024-11-2271611Actual
2345229.482024-01-2171611Actual
2331135.872024-01-2171111Actual
2030239.062023-10-2371111Actual
17676110.002023-08-237114Actual
3217927.362024-09-2171411Actual
2726954.002024-05-227166Actual
1297360.002023-03-237146Budget
264870.002022-06-237165Budget
3428582.902024-11-227168Actual
1460515.002023-05-237173Actual
195316.082023-09-2271612Actual
277697.142024-05-2271212Actual
34901163.002024-12-217114Actual

Generated 2025-05-22 08:01:26.098 UTC