[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-057164Actual
81890.002022-05-057117Budget
133099.002022-06-057114Actual
3454569.912024-12-0571112Actual
175432.002022-06-057146Actual
3573110.002022-08-057114Budget
881280.002022-12-067118Budget
2872015.652024-07-0571211Actual
3908952.892025-04-0571611Actual
984530.002023-01-037167Actual
984680.002023-01-037167Budget
1892039.002023-10-057136Actual
2236122.042024-01-0371211Actual
37737158.662025-03-057168Actual
3100017.782024-09-0471211Actual
3634424.002025-02-037156Actual
1202952.002023-03-057117Actual
128330.002022-06-057173Budget
1104490.002023-02-037118Budget
1472575.002023-06-057115Actual
20618175.002023-12-067113Actual
1416588.962023-05-057168Actual
2641632.672024-05-0471111Actual
3902965.652025-04-0571411Actual
194290.002022-06-057117Budget
1057780.002023-02-037116Budget
32626148.002024-11-047114Actual
432190.002022-08-057118Budget
2644411.402024-05-0471211Actual
3401740.002024-12-057146Actual
960526.002023-01-037146Actual
2372076.002024-03-047114Actual
726913.002022-11-057126Actual
787744.002022-12-067113Actual
1067376.002023-02-037136Actual
3631855.002025-02-037146Actual
106450.002022-05-057168Budget
34994122.002025-01-037115Actual
2990139.062024-08-0471311Actual
3004811.402024-08-0471212Actual
2422299.572024-03-047128Actual
38265127.002025-04-057163Actual
1794222.002023-09-057146Actual
232750.002022-07-067163Budget
255721.822024-04-0471212Actual
3905611.402025-04-0571511Actual
1513655.632023-06-057128Actual
1868059.002023-10-057114Actual
152566.082023-06-0571211Actual
787660.002022-12-067113Budget
450760.002022-09-057113Budget
867164.002022-12-067117Actual
29164109.002024-08-047163Actual
2333915.652024-02-0371211Actual
530390.002022-09-057117Budget
1654.002022-05-057113Actual

Generated 2025-06-05 00:42:47.279 UTC