[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-057114Actual
507229.002022-09-057136Actual
3070144.002024-09-047166Actual
1235880.002023-04-057113Budget
1927425.232023-10-0571111Actual
3289345.002024-11-047146Actual
614640.002022-10-057126Budget
3312982.902024-11-047128Actual
2300826.002024-02-037156Actual
3460666.722024-12-0571612Actual
218850.002022-06-057168Budget
924272.002023-01-037164Actual
886061.692022-12-067128Actual
144566.082023-05-0571612Actual
1035854.002023-02-037164Actual
1620834.802023-07-0671111Actual
36085152.002025-02-037164Actual
25811128.002024-05-047114Actual
1422622.042023-05-0571111Actual
20243119.272023-11-057168Actual
2455110.002022-07-067114Budget
507170.002022-09-057136Budget
25689137.002024-05-047113Actual
2901355.642024-07-0571113Actual
1194960.002023-03-057166Budget
1826935.872023-09-0571111Actual
779528.352022-11-057168Actual
1297360.002023-04-057146Budget
174411.822023-08-0571112Actual
2990139.062024-08-0471311Actual
913630.002023-01-037173Budget
834353.002022-12-067116Actual
7688107.142022-11-057118Actual
773750.002022-11-057128Budget
3220617.782024-10-0471511Actual
2548628.422024-04-0471611Actual
3439932.672024-12-0571311Actual
2954321.002024-08-047156Actual
1017360.002023-02-037163Budget
2726954.002024-06-047166Actual
2331135.872024-02-0371111Actual
554950.002022-09-057168Budget
48760.002022-05-057116Budget
2578327.002024-05-047173Actual
28479176.002024-07-057117Actual
212849.572022-06-057128Actual
1362188.002023-05-057114Actual
292040.002022-07-067156Budget
33221109.272024-11-0471111Actual
2135819.912023-12-0671211Actual
624223.002022-10-057146Actual
3847876.002025-04-057165Actual
2892110.332024-07-0571212Actual
2655824.162024-05-0471611Actual
3209769.912024-10-0471111Actual
2321970.782024-02-037128Actual

Generated 2025-06-04 16:27:26.798 UTC