[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-10-307136Actual
22596156.002024-01-287113Actual
3811662.662025-02-2771113Actual
1011457.002023-01-287113Actual
31382193.002024-09-287113Actual
3905611.402025-03-3071511Actual
958110.172022-04-297118Actual
3384482.002024-11-297115Actual
736540.002022-10-307146Budget
3502890.002024-12-287165Actual
35249.002022-07-307173Actual
873180.002022-11-307167Budget
1109250.002023-01-287128Budget
1983447.002023-10-307165Actual
2869268.852024-06-2971111Actual
272960.002022-06-307116Budget
1334855.632023-03-307128Actual
760880.002022-10-307167Budget
106349.572022-04-297168Actual
1516979.872023-05-307168Actual
536270.002022-08-307167Budget
1170180.002023-02-277116Budget
32660109.002024-10-297164Actual
27327132.002024-05-297117Actual
1791652.002023-08-307136Actual
3487329.002024-12-287173Actual
741112.002022-10-307156Actual
1137010.002023-02-277173Actual
3549768.852024-12-2871111Actual
1569.002022-04-297173Actual
3058915.002024-08-297126Actual
2759551.822024-05-2971311Actual
522360.002022-08-307166Budget
3543879.872024-12-287168Actual
19095104.002023-09-297167Actual
2065293.002023-11-307163Actual
2183286.002023-12-287115Actual
1585330.002023-06-307136Actual
2922229.002024-07-297173Actual
2966778.002024-07-297167Actual
984530.002022-12-287167Actual
2836350.002024-06-297146Actual
2608229.002024-04-287146Actual
152566.082023-05-3071211Actual
555043.512022-08-307168Actual
2957552.002024-07-297166Actual
946053.002022-12-287116Actual
3108752.892024-08-2971611Actual
970623.002022-12-287166Actual
1654.002022-04-297113Actual
162366.082023-06-3071211Actual
161047.002022-05-307116Actual
3861827.002025-03-307146Actual
404230.002022-07-307156Budget
2174083.002023-12-287114Actual
2493534.002024-03-297116Actual

Generated 2025-05-29 08:40:24.329 UTC