[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-09-167117Actual
385160.002022-07-187116Budget
32506205.002024-10-177113Actual
182976.082023-08-1871211Actual
120228.002022-05-187163Actual
1179776.002023-02-157136Actual
577116.002022-09-177173Actual
601860.002022-09-177165Budget
14514109.002023-05-187113Actual
1513655.632023-05-187128Actual
2602811.002024-04-167126Actual
497423.002022-08-187116Actual
2105925.002023-11-187166Actual
2655824.162024-04-1671611Actual
3100017.782024-08-1771211Actual
1249913.002023-03-187173Actual
2336619.912024-01-1671311Actual
1900329.002023-09-177166Actual
1894629.002023-09-177146Actual
1906185.002023-09-177117Actual
3761793.002025-02-157167Actual
40470.002022-04-177165Budget
955780.002022-12-167136Budget
1227850.002023-02-157168Budget
81763.002022-04-177117Actual
1611699.572023-06-187128Actual
297642.002022-06-187166Actual
3637627.002025-01-167166Actual
180114.002022-05-187156Actual
31595176.002024-09-167115Actual
3690683.742025-01-1671612Actual
3212522.042024-09-1671211Actual
114770.002022-05-187113Budget
13159100.002023-03-187117Budget
2041113.532023-10-1871511Actual
19095104.002023-09-177167Actual
450760.002022-08-187113Budget
436950.002022-07-187128Budget
11419128.002023-02-157114Actual
144566.082023-04-1771612Actual
12547110.002023-03-187114Budget
30852296.542024-08-177118Actual
2298216.002024-01-167146Actual
2295666.002024-01-167136Actual
881280.002022-11-187118Budget
2828275.002024-06-177116Actual
32753152.002024-10-177165Actual
1221850.002023-02-157128Budget
18594105.002023-09-177163Actual
33101220.782024-10-177118Actual
1706183.002023-07-187167Actual
18560145.002023-09-177113Actual
19622114.002023-10-187163Actual
2445529.482024-02-1571611Actual
2404443.002024-02-157166Actual
3572525.232024-12-1671212Actual

Generated 2025-05-17 18:41:31.969 UTC