[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-03-237156Actual
754950.002022-10-237117Actual
19154173.812023-09-227118Actual
978790.002022-12-217117Budget
20090100.002023-10-237117Actual
3259829.002024-10-227173Actual
1693722.002023-07-237156Actual
1434014.592023-04-2271611Actual
214396.082023-11-2371511Actual
1974154.002023-10-237164Actual
1702793.002023-07-237117Actual
1989329.002023-10-237116Actual
867290.002022-11-237117Budget
212950.002022-05-237128Budget
2295666.002024-01-217136Actual
708170.002022-10-237115Actual
3016773.182024-07-2271213Actual
53416.002022-04-227126Actual
225389.272023-12-2171612Actual
2610817.002024-04-217156Actual
1794222.002023-08-237146Actual
1147890.002023-02-207164Budget
681440.002022-10-237163Actual
3793776.292025-02-2071611Actual
2339323.102024-01-2171411Actual
2073883.002023-11-237114Actual
2436813.532024-02-2071311Actual
28572148.052024-06-227118Actual
19708101.002023-10-237114Actual
2892110.332024-06-2271212Actual
787744.002022-11-237113Actual
1274880.002023-03-237165Budget
2141225.232023-11-2371411Actual
13160104.002023-03-237117Actual
787660.002022-11-237113Budget
287350.002022-06-237146Budget
106450.002022-04-227168Budget
23098117.002024-01-217117Actual
30913141.992024-08-227168Actual
859136.002022-11-237166Actual
530464.002022-08-237117Actual
385160.002022-07-237116Budget
37201117.002025-02-207114Actual
34225128.362024-11-227118Actual
2183286.002023-12-217115Actual
1683054.002023-07-237116Actual
3327622.042024-10-2271311Actual
161160.002022-05-237116Budget
26861117.002024-05-227163Actual
371490.002022-07-237115Budget
2786046.872024-05-2271113Actual
656890.002022-09-227118Budget
3457328.422024-11-2271212Actual
2838924.002024-06-227156Actual
2937776.002024-07-227165Actual
2384753.002024-02-207165Actual

Generated 2025-05-22 08:02:32.033 UTC