[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-027126Actual
1254685.002023-04-037114Actual
456428.002022-09-037163Actual
175550.002022-06-037146Budget
208085.932022-06-037118Actual
746950.002022-11-037166Budget
1481834.002023-06-037116Actual
1049691.002023-02-017165Actual
1072160.002023-02-017146Budget
3102745.442024-09-0271311Actual
363235.002022-08-037164Actual
292040.002022-07-047156Budget
344550.002022-08-037163Budget
1129036.002023-03-037163Actual
950940.002023-01-017126Budget
371490.002022-08-037115Budget
37737158.662025-03-037168Actual
18560145.002023-10-037113Actual
1579833.002023-07-047116Actual
3514275.002025-01-017136Actual
394747.002022-08-037136Actual
3354281.962024-11-0271213Actual
806280.002022-12-047114Budget
1428125.232023-05-0371311Actual
174987.142023-08-0371612Actual
1179776.002023-03-037136Actual
205302.892023-11-0371212Actual
37201117.002025-03-037114Actual
675760.002022-11-037113Budget
1794222.002023-09-037146Actual
1585330.002023-07-047136Actual
1570579.002023-07-047115Actual
3519418.002025-01-017156Actual
3802414.592025-03-0371212Actual
1162052.002023-03-037165Actual
1386533.002023-05-037136Actual
1137010.002023-03-037173Actual
2987417.782024-08-0271211Actual
970750.002023-01-017166Budget
3793776.292025-03-0371611Actual
2721133.002024-06-027146Actual
311870.002022-07-047167Budget
34132221.002024-12-037117Actual
2602811.002024-05-027126Actual
3244864.412024-10-0271613Actual
3670253.952025-02-0171311Actual
3549768.852025-01-0171111Actual
2073883.002023-12-047114Actual
1208945.002023-03-037167Actual
245146.082024-03-0271112Actual
2103020.002023-12-047156Actual
2954321.002024-08-027156Actual
1759085.002023-09-037163Actual
997554.112023-01-017128Actual
2271699.002024-02-017114Actual
3100017.782024-09-0271211Actual

Generated 2025-06-02 16:09:29.703 UTC