[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083188.002023-12-047115Actual
1569.002022-05-037173Actual
905628.002023-01-017163Actual
577116.002022-10-037173Actual
873180.002022-12-047167Budget
511940.002022-09-037146Budget
2691949.002024-06-027173Actual
773623.812022-11-037128Actual
937949.002023-01-017165Actual
174411.822023-08-0371112Actual
26295166.242024-05-027118Actual
34344109.272024-12-0371111Actual
1331110.002022-06-037114Budget
3908952.892025-04-0371611Actual
1614982.902023-07-047168Actual
2177360.002024-01-017164Actual
661637.452022-10-037128Actual
120228.002022-06-037163Actual
2241523.102024-01-0171411Actual
1062525.002023-02-017126Actual
1301925.002023-04-037156Actual
344550.002022-08-037163Budget
180240.002022-06-037156Budget
37737158.662025-03-037168Actual
26234140.002024-05-027167Actual
826263.002022-12-047165Actual
3785151.822025-03-0371311Actual
161047.002022-06-037116Actual
628921.002022-10-037156Actual
1334855.632023-04-037128Actual
1570579.002023-07-047115Actual
1696929.002023-08-037166Actual
1057780.002023-02-017116Budget
1573944.002023-07-047165Actual
28513100.002024-07-037167Actual
1221850.002023-03-037128Budget
3457328.422024-12-0371212Actual
264740.002022-07-047165Actual
13533100.002023-05-037163Actual
2434111.402024-03-0271211Actual
675760.002022-11-037113Budget
1096493.002023-02-017167Actual
886061.692022-12-047128Actual
24630175.002024-04-027113Actual
25689137.002024-05-027113Actual
2071023.002023-12-047173Actual
87549.002022-05-037167Actual
839040.002022-12-047126Budget
681550.002022-11-037163Budget
3460666.722024-12-0371612Actual
1620834.802023-07-0471111Actual
1416588.962023-05-037168Actual
87670.002022-05-037167Budget
1115140.482023-02-017168Actual
225061.822024-01-0171112Actual
689430.002022-11-037173Budget

Generated 2025-06-02 14:16:08.122 UTC