[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-047118Actual
806280.002022-12-047114Budget
31595176.002024-10-027115Actual
23600166.002024-03-027113Actual
2600124.002024-05-027116Actual
3117428.422024-09-0271212Actual
1661636.002023-08-037173Actual
812142.002022-12-047164Actual
245146.082024-03-0271112Actual
142548.212023-05-0371211Actual
502340.002022-09-037126Budget
2723721.002024-06-027156Actual
3631855.002025-02-017146Actual
36052247.002025-02-017114Actual
146990.002022-06-037115Actual
2907246.872024-07-0371613Actual
36144158.002025-02-017115Actual
1057654.002023-02-017116Actual
2206349.002024-01-017166Actual
38385114.002025-04-037164Actual
1626311.402023-07-0471311Actual
1383713.002023-05-037126Actual
3856424.002025-04-037126Actual
1989329.002023-11-037116Actual
1796820.002023-09-037156Actual
163177.142023-07-0471511Actual
3569742.252025-01-0171112Actual
511820.002022-09-037146Actual
965240.002023-01-017156Budget
7432.002022-05-037163Actual
38827179.872025-04-037118Actual
970750.002023-01-017166Budget
3617877.002025-02-017165Actual
3469246.872024-12-0371213Actual
667549.572022-10-037168Actual
614640.002022-10-037126Budget
35933205.002025-02-017113Actual
1685716.002023-08-037126Actual
844065.002022-12-047136Actual
2086488.002023-12-047165Actual
24194160.182024-03-027118Actual
1522825.232023-06-0371111Actual
3108752.892024-09-0271611Actual
14104107.142023-05-037118Actual
1221850.002023-03-037128Budget
2501616.002024-04-027146Actual
3105444.382024-09-0271411Actual
886061.692022-12-047128Actual
1528313.532023-06-0371311Actual
164663.952023-07-0471612Actual
1776861.002023-09-037115Actual
1362188.002023-05-037114Actual
1475947.002023-06-037165Actual
20618175.002023-12-047113Actual
754950.002022-11-037117Actual
859136.002022-12-047166Actual

Generated 2025-06-02 22:35:01.017 UTC