[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-04-3071611Actual
555043.512022-08-317168Actual
1974154.002023-10-317164Actual
1484522.002023-05-317126Actual
3699273.182025-01-2971213Actual
3327622.042024-10-3071311Actual
1791652.002023-08-317136Actual
1334855.632023-03-317128Actual
35933205.002025-01-297113Actual
39295103.012025-03-3171213Actual
950818.002022-12-297126Actual
2721133.002024-05-307146Actual
2644411.402024-04-2971211Actual
24194160.182024-02-287118Actual
992782.902022-12-297118Actual
614640.002022-09-307126Budget
35757111.402024-12-2971612Actual
146990.002022-05-317115Actual
867164.002022-12-017117Actual
2992832.672024-07-3071411Actual
1307960.002023-03-317166Budget
436854.112022-07-317128Actual
175550.002022-05-317146Budget
23132104.002024-01-297167Actual
1780268.002023-08-317165Actual
773750.002022-10-317128Budget
14043117.002023-04-307167Actual
1189140.002023-02-287156Budget
1115250.002023-01-297168Budget
31629122.002024-09-297165Actual
1683054.002023-07-317116Actual
1035990.002023-01-297164Budget
1359336.002023-04-307173Actual
26295166.242024-04-297118Actual
619565.002022-09-307136Actual
185029.272023-08-3171612Actual
1374970.002023-04-307165Actual
3684639.062025-01-2971112Actual
2071023.002023-12-017173Actual
1340860.172023-03-317168Actual
194290.002022-05-317117Budget
3108752.892024-08-3071611Actual
1129160.002023-02-287163Budget
1194853.002023-02-287166Actual
3393653.002024-11-307116Actual
634627.002022-09-307166Actual
26263.002022-04-307164Actual
1629014.592023-07-0171411Actual
1170068.002023-02-287116Actual
656890.002022-09-307118Budget
3543879.872024-12-297168Actual
138970.002022-05-317164Budget
1035854.002023-01-297164Actual
1472575.002023-05-317115Actual
1475947.002023-05-317165Actual
2100435.002023-12-017146Actual

Generated 2025-05-30 23:01:51.571 UTC