[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-03-297114Actual
259290.002022-06-307115Budget
549050.002022-08-307128Budget
2691949.002024-05-297173Actual
2883465.652024-06-2971611Actual
53530.002022-04-297126Budget
2147223.102023-11-3071611Actual
3634424.002025-01-287156Actual
291923.002022-06-307156Actual
873180.002022-11-307167Budget
30503103.002024-08-297165Actual
555043.512022-08-307168Actual
2707164.002024-05-297165Actual
530464.002022-08-307117Actual
2507443.002024-03-297166Actual
311735.002022-06-307167Actual
39295103.012025-03-3071213Actual
2372076.002024-02-277114Actual
1780268.002023-08-307165Actual
3779660.332025-02-2771111Actual
34132221.002024-11-297117Actual
3396310.002024-11-297126Actual
1416588.962023-04-297168Actual
2436813.532024-02-2771311Actual
937949.002022-12-287165Actual
352540.002022-07-307173Budget
1287618.002023-03-307126Actual
694277.002022-10-307114Actual
1487360.002023-05-307136Actual
3690683.742025-01-2871612Actual
20243119.272023-10-307168Actual
456550.002022-08-307163Budget
497423.002022-08-307116Actual
3097259.272024-08-2971111Actual
1057654.002023-01-287116Actual
23098117.002024-01-287117Actual
19589195.002023-10-307113Actual
87549.002022-04-297167Actual
1430819.912023-04-2971411Actual
1282980.002023-03-307116Budget
245455.002022-06-307114Actual
3926855.642025-03-3071113Actual
2369223.002024-02-277173Actual
297642.002022-06-307166Actual
128330.002022-05-307173Budget
234207.142024-01-2871511Actual
256036.082024-03-2971612Actual
37328106.002025-02-277165Actual
886061.692022-11-307128Actual
2304034.002024-01-287166Actual
1115140.482023-01-287168Actual
1997419.002023-10-307146Actual
675760.002022-10-307113Budget
292040.002022-06-307156Budget
58335.002022-04-297136Actual
3617877.002025-01-287165Actual

Generated 2025-05-29 08:56:39.241 UTC