[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-02-037168Budget
3670253.952025-02-0371311Actual
1460515.002023-06-057173Actual
516630.002022-09-057156Budget
2525369.262024-04-047128Actual
624340.002022-10-057146Budget
1484522.002023-06-057126Actual
1871360.002023-10-057164Actual
1897211.002023-10-057156Actual
2723721.002024-06-047156Actual
28633138.962024-07-057168Actual
3401740.002024-12-057146Actual
2233322.042024-01-0371111Actual
3540596.542025-01-037128Actual
3295146.002024-11-047166Actual
1090578.002023-02-037117Actual
3867652.002025-04-057166Actual
1025214.002023-02-037173Actual
2100435.002023-12-067146Actual
1504978.002023-06-057167Actual
3802414.592025-03-0571212Actual
2610817.002024-05-047156Actual
144262.892023-05-0571212Actual
3555244.382025-01-0371311Actual
1030071.002023-02-037114Actual
63150.002022-05-057146Budget
37201117.002025-03-057114Actual
10439100.002023-02-037115Budget
3634424.002025-02-037156Actual
1194853.002023-03-057166Actual
826263.002022-12-067165Actual
3744280.002025-03-057136Actual
2475088.002024-04-047114Actual
1688566.002023-08-057136Actual
2608229.002024-05-047146Actual
1886525.002023-10-057116Actual
2133022.042023-12-0671111Actual
3066918.002024-09-047156Actual
3407433.002024-12-057166Actual
3233066.722024-10-0471612Actual
2295666.002024-02-037136Actual
3312982.902024-11-047128Actual
37294176.002025-03-057115Actual
1389130.002023-05-057146Actual
1587922.002023-07-067146Actual
511820.002022-09-057146Actual
2227448.052024-01-037168Actual
3787832.672025-03-0571411Actual
2756826.292024-06-0471211Actual
319990.002022-07-067118Budget
255455.012024-04-0471112Actual
234207.142024-02-0371511Actual
3179528.002024-10-047156Actual
1123280.002023-03-057113Budget
4693110.002022-09-057114Budget
918555.002023-01-037114Actual

Generated 2025-06-04 21:10:17.768 UTC