[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-037128Actual
249626.002024-04-027126Actual
760880.002022-11-037167Budget
834353.002022-12-047116Actual
2263091.002024-02-017163Actual
1137130.002023-03-037173Budget
3212522.042024-10-0271211Actual
38265127.002025-04-037163Actual
1871360.002023-10-037164Actual
1371586.002023-05-037115Actual
2077251.002023-12-047164Actual
264740.002022-07-047165Actual
1011457.002023-02-017113Actual
661637.452022-10-037128Actual
385160.002022-08-037116Budget
1241960.002023-04-037163Budget
1129036.002023-03-037163Actual
1334855.632023-04-037128Actual
19589195.002023-11-037113Actual
3457328.422024-12-0371212Actual
1235972.002023-04-037113Actual
1287740.002023-04-037126Budget
28572148.052024-07-037118Actual
3552534.802025-01-0171211Actual
114650.002022-06-037113Actual
3572525.232025-01-0171212Actual
978880.002023-01-017117Actual
2754087.992024-06-0271111Actual
932356.002023-01-017115Actual
1599578.002023-07-047117Actual
37328106.002025-03-037165Actual
1307960.002023-04-037166Budget
708280.002022-11-037115Budget
2525369.262024-04-027128Actual
3002048.632024-08-0271112Actual
475264.002022-09-037164Actual
3354281.962024-11-0271213Actual
726840.002022-11-037126Budget
1249830.002023-04-037173Budget
3502890.002025-01-017165Actual
31502197.002024-10-027114Actual
689430.002022-11-037173Budget
3853770.002025-04-037116Actual
731759.002022-11-037136Actual
918480.002023-01-017114Budget
2534525.232024-04-0271111Actual
3241657.392024-10-0271213Actual
31885198.002024-10-027117Actual
1194853.002023-03-037166Actual
2097846.002023-12-047136Actual
2390660.002024-03-027116Actual
3926855.642025-04-0371113Actual
1817870.782023-09-037128Actual
305760.002022-07-047117Actual
1260690.002023-04-037164Budget
40470.002022-05-037165Budget

Generated 2025-06-02 22:17:10.876 UTC