[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-067173Actual
1620834.802023-07-0971111Actual
1495730.002023-06-087166Actual
13160104.002023-04-087117Actual
511820.002022-09-087146Actual
2073883.002023-12-097114Actual
489460.002022-09-087165Budget
1137130.002023-03-087173Budget
48760.002022-05-087116Budget
424070.002022-08-087167Budget
3543879.872025-01-067168Actual
34132221.002024-12-087117Actual
2655824.162024-05-0771611Actual
848640.002022-12-097146Budget
1003338.962023-01-067168Actual
436854.112022-08-087128Actual
173493.952023-08-0871511Actual
30503103.002024-09-077165Actual
3552534.802025-01-0671211Actual
2507443.002024-04-077166Actual
464414.002022-09-087173Actual
2241523.102024-01-0671411Actual
787744.002022-12-097113Actual
1268770.002023-04-087115Actual
1558431.002023-07-097173Actual
28600110.172024-07-087128Actual
2889358.212024-07-0871112Actual
1655891.002023-08-087163Actual
1161980.002023-03-087165Budget
2339323.102024-02-0671411Actual
2957552.002024-08-077166Actual
33877137.002024-12-087165Actual
1109348.052023-02-067128Actual
2041113.532023-11-0871511Actual
27919110.032024-06-0771613Actual
389823.002022-08-087126Actual
14547114.002023-06-087163Actual
970750.002023-01-067166Budget
834270.002022-12-097116Budget
3752646.002025-03-087166Actual
195316.082023-10-0871612Actual
13159100.002023-04-087117Budget
33101220.782024-11-077118Actual
1189140.002023-03-087156Budget
997554.112023-01-067128Actual
634627.002022-10-087166Actual
1522825.232023-06-0871111Actual
507170.002022-09-087136Budget
3229734.802024-10-0771112Actual
1661636.002023-08-087173Actual
3696546.872025-02-0671113Actual
205110.002022-05-087114Budget
32626148.002024-11-077114Actual
3847876.002025-04-087165Actual
34253126.842024-12-087128Actual
2608229.002024-05-077146Actual

Generated 2025-06-07 07:51:55.464 UTC