[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732217.782023-08-0471411Actual
1057780.002023-02-027116Budget
1430819.912023-05-0471411Actual
946170.002023-01-027116Budget
28513100.002024-07-047167Actual
226970.002022-07-057113Budget
2842149.002024-07-047166Actual
549138.962022-09-047128Actual
475360.002022-09-047164Budget
32660109.002024-11-037164Actual
162366.082023-07-0571211Actual
450760.002022-09-047113Budget
1090578.002023-02-027117Actual
1724022.042023-08-0471111Actual
23600166.002024-03-037113Actual
3244864.412024-10-0371613Actual
3900239.062025-04-0471311Actual
91379.002023-01-027173Actual
2874753.952024-07-0471311Actual
1974154.002023-11-047164Actual
2333915.652024-02-0271211Actual
2401322.002024-03-037156Actual
3209769.912024-10-0371111Actual
2975482.902024-08-037128Actual
970750.002023-01-027166Budget
1334950.002023-04-047128Budget
1156072.002023-03-047115Actual
259290.002022-07-057115Budget
3034839.002024-09-037173Actual
2127149.572023-12-057168Actual
1035990.002023-02-027164Budget
34132221.002024-12-047117Actual
978790.002023-01-027117Budget
3749428.002025-03-047156Actual
587760.002022-10-047164Budget
2097846.002023-12-057136Actual
1738229.482023-08-0471611Actual
3399143.002024-12-047136Actual
507170.002022-09-047136Budget
1274880.002023-04-047165Budget
1035854.002023-02-027164Actual
288019.272024-07-0471511Actual
37201117.002025-03-047114Actual
371490.002022-08-047115Budget
1274754.002023-04-047165Actual
212950.002022-06-047128Budget
2233322.042024-01-0271111Actual
28011122.002024-07-047163Actual
2192439.002024-01-027116Actual
128330.002022-06-047173Budget
22214141.992024-01-027118Actual
1365476.002023-05-047164Actual
609860.002022-10-047116Budget
2996165.652024-08-0371611Actual
389940.002022-08-047126Budget
2177360.002024-01-027164Actual

Generated 2025-06-03 15:38:26.582 UTC