[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002022-07-297167Budget
3787832.672025-02-2671411Actual
667650.002022-09-287168Budget
193023.952023-09-2871211Actual
2713039.002024-05-287116Actual
2946318.002024-07-287126Actual
2984668.852024-07-2871111Actual
2413570.002024-02-267167Actual
1109250.002023-01-277128Budget
12547110.002023-03-297114Budget
661750.002022-09-287128Budget
3289345.002024-10-287146Actual
3428582.902024-11-287168Actual
3817369.672025-02-2671613Actual
1997419.002023-10-297146Actual
63039.002022-04-287146Actual
634627.002022-09-287166Actual
2401322.002024-02-267156Actual
700056.002022-10-297164Actual
30410152.002024-08-287164Actual
2325288.962024-01-277168Actual
1035854.002023-01-277164Actual
1297235.002023-03-297146Actual
3672944.382025-01-2771411Actual
1340750.002023-03-297168Budget
1123280.002023-02-267113Budget
3900239.062025-03-2971311Actual
2548628.422024-03-2871611Actual
385059.002022-07-297116Actual
170870.002022-05-297136Budget
2493534.002024-03-287116Actual
839040.002022-11-297126Budget
205302.892023-10-2971212Actual
133099.002022-05-297114Actual
1254685.002023-03-297114Actual
35377205.632024-12-277118Actual
143995.012023-04-2871112Actual
1815088.962023-08-297118Actual
2484253.002024-03-287115Actual
2233322.042023-12-2771111Actual
932356.002022-12-277115Actual
14547114.002023-05-297163Actual
15492187.002023-06-297113Actual
549138.962022-08-297128Actual
12688100.002023-03-297115Budget
1082535.002023-01-277166Actual
3019892.482024-07-2871613Actual
6569137.452022-09-287118Actual
1430819.912023-04-2871411Actual
3667544.382025-01-2771211Actual
2608229.002024-04-277146Actual
1076717.002023-01-277156Actual
377060.002022-07-297165Budget
26295166.242024-04-277118Actual
2954321.002024-07-287156Actual
2649822.042024-04-2771411Actual

Generated 2025-05-28 21:47:28.967 UTC