[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-03-0371411Actual
3519418.002025-01-017156Actual
120350.002022-06-037163Budget
3117428.422024-09-0271212Actual
3867652.002025-04-037166Actual
410160.002022-08-037166Budget
170870.002022-06-037136Budget
3141668.002024-10-027163Actual
1877270.002023-10-037115Actual
2943639.002024-08-027116Actual
226839.002022-07-047113Actual
212849.572022-06-037128Actual
848640.002022-12-047146Budget
1049580.002023-02-017165Budget
1137130.002023-03-037173Budget
1340750.002023-04-037168Budget
2707164.002024-06-027165Actual
1552691.002023-07-047163Actual
3746830.002025-03-037146Actual
324641.992022-07-047128Actual
28011122.002024-07-037163Actual
2298216.002024-02-017146Actual
2275046.002024-02-017164Actual
2133022.042023-12-0471111Actual
1714855.632023-08-037128Actual
1035990.002023-02-017164Budget
255721.822024-04-0271212Actual
1025214.002023-02-017173Actual
37737158.662025-03-037168Actual
2195115.002024-01-017126Actual
23634105.002024-03-027163Actual
1174930.002023-03-037126Actual
100750.002022-05-037128Budget
642790.002022-10-037117Budget
3514275.002025-01-017136Actual
7432.002022-05-037163Actual
256036.082024-04-0271612Actual
773623.812022-11-037128Actual
3555244.382025-01-0171311Actual
25225108.662024-04-027118Actual
356069.272025-01-0171511Actual
175432.002022-06-037146Actual
3147429.002024-10-027173Actual
970750.002023-01-017166Budget
3176932.002024-10-027146Actual
3401740.002024-12-037146Actual
16029104.002023-07-047167Actual
1738229.482023-08-0371611Actual
13533100.002023-05-037163Actual
3153685.002024-10-027164Actual
1137010.002023-03-037173Actual
12829.002022-06-037173Actual
3064332.002024-09-027146Actual
3445315.652024-12-0371511Actual
1702793.002023-08-037117Actual
272832.002022-07-047116Actual

Generated 2025-06-02 20:22:45.015 UTC