[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-11-307115Budget
1115140.482023-01-287168Actual
232635.002022-06-307163Actual
21621109.002023-12-287113Actual
1770968.002023-08-307164Actual
946053.002022-12-287116Actual
2655824.162024-04-2871611Actual
1062525.002023-01-287126Actual
266186.082024-04-2871112Actual
1340750.002023-03-307168Budget
3396310.002024-11-297126Actual
1434014.592023-04-2971611Actual
29250210.002024-07-297114Actual
1082535.002023-01-287166Actual
1504978.002023-05-307167Actual
1786154.002023-08-307116Actual
2396130.002024-02-277136Actual
1799933.002023-08-307166Actual
1516979.872023-05-307168Actual
404230.002022-07-307156Budget
1667846.002023-07-307164Actual
3339528.422024-10-2971112Actual
305890.002022-06-307117Budget
272832.002022-06-307116Actual
3629268.002025-01-287136Actual
245455.002022-06-307114Actual
2540017.782024-03-2971311Actual
1057780.002023-01-287116Budget
29040138.102024-06-2971213Actual
3746830.002025-02-277146Actual
164363.952023-06-3071212Actual
305760.002022-06-307117Actual
33221109.272024-10-2971111Actual
3439932.672024-11-2971311Actual
389940.002022-07-307126Budget
330343.512022-06-307168Actual
87670.002022-04-297167Budget
1202952.002023-02-277117Actual
1974154.002023-10-307164Actual
2195115.002023-12-287126Actual
266516.082024-04-2871612Actual
3502890.002024-12-287165Actual
174682.892023-07-3071212Actual
2748160.172024-05-297168Actual
30759136.002024-08-297117Actual
1558431.002023-06-307173Actual
2649822.042024-04-2871411Actual
475360.002022-08-307164Budget
344424.002022-07-307163Actual
2501616.002024-03-297146Actual
424070.002022-07-307167Budget
3016773.182024-07-2971213Actual
245146.082024-02-2771112Actual
142548.212023-04-2971211Actual
853429.002022-11-307156Actual
27327132.002024-05-297117Actual

Generated 2025-05-29 12:44:49.630 UTC