[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-02-2871311Actual
2632382.902024-04-297128Actual
3549768.852024-12-2971111Actual
3244864.412024-09-2971613Actual
244226.082024-02-2871511Actual
31629122.002024-09-297165Actual
1788813.002023-08-317126Actual
450644.002022-08-317113Actual
736423.002022-10-317146Actual
587642.002022-09-307164Actual
305890.002022-07-017117Budget
53416.002022-04-307126Actual
853340.002022-12-017156Budget
614718.002022-09-307126Actual
932356.002022-12-297115Actual
305760.002022-07-017117Actual
11419128.002023-02-287114Actual
2003235.002023-10-317166Actual
497423.002022-08-317116Actual
1082535.002023-01-297166Actual
2691949.002024-05-307173Actual
3696546.872025-01-2971113Actual
3573110.002022-07-317114Budget
28097172.002024-06-307114Actual
10301110.002023-01-297114Budget
3782411.402025-02-2871211Actual
31595176.002024-09-297115Actual
722035.002022-10-317116Actual
1307835.002023-03-317166Actual
614640.002022-09-307126Budget
2339323.102024-01-2971411Actual
253736.082024-03-3071211Actual
3179528.002024-09-297156Actual
806360.002022-12-017114Actual
1184560.002023-02-287146Budget
2466478.002024-03-307163Actual
17676110.002023-08-317114Actual
31885198.002024-09-297117Actual
379059.272025-02-2871511Actual
3917622.042025-03-3171212Actual
1383713.002023-04-307126Actual
2065293.002023-12-017163Actual
475264.002022-08-317164Actual
924380.002022-12-297164Budget
53530.002022-04-307126Budget
881280.002022-12-017118Budget
1481834.002023-05-317116Actual
245411.822024-02-2871212Actual
26263.002022-04-307164Actual
2336619.912024-01-2971311Actual
229288.002024-01-297126Actual
1489916.002023-05-317146Actual
34690.002022-04-307115Budget
12829.002022-05-317173Actual
174682.892023-07-3171212Actual
37328106.002025-02-287165Actual

Generated 2025-05-30 04:56:24.607 UTC