[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-09-2371613Actual
3631855.002025-01-237146Actual
240730.002022-06-257173Budget
2127149.572023-11-257168Actual
1179880.002023-02-227136Budget
394870.002022-07-257136Budget
3908952.892025-03-2571611Actual
3867652.002025-03-257166Actual
587760.002022-09-247164Budget
741240.002022-10-257156Budget
3678765.652025-01-2371611Actual
33785156.002024-11-247164Actual
1416588.962023-04-247168Actual
2610817.002024-04-237156Actual
3817369.672025-02-2271613Actual
2203113.002023-12-237156Actual
1297235.002023-03-257146Actual
277730.002022-06-257126Budget
1791652.002023-08-257136Actual
601742.002022-09-247165Actual
522241.002022-08-257166Actual
255721.822024-03-2471212Actual
667650.002022-09-247168Budget
68958.002022-10-257173Actual
377060.002022-07-257165Budget
1894629.002023-09-247146Actual
24630175.002024-03-247113Actual
2842149.002024-06-247166Actual
773750.002022-10-257128Budget
1832417.782023-08-2571311Actual
1170068.002023-02-227116Actual
3399143.002024-11-247136Actual
3008158.212024-07-2471612Actual
2676981.962024-04-2371613Actual
3100017.782024-08-2471211Actual
3345677.362024-10-2471612Actual
1381043.002023-04-247116Actual
681440.002022-10-257163Actual
3802414.592025-02-2271212Actual
2325288.962024-01-237168Actual
905628.002022-12-237163Actual
7688107.142022-10-257118Actual
87670.002022-04-247167Budget
2545410.332024-03-2471511Actual
2548628.422024-03-2471611Actual
731759.002022-10-257136Actual
28513100.002024-06-247167Actual
3295146.002024-10-247166Actual
1147993.002023-02-227164Actual
700180.002022-10-257164Budget
146990.002022-05-257115Actual
1221954.112023-02-227128Actual
839040.002022-11-257126Budget
3811662.662025-02-2271113Actual
3897534.802025-03-2571211Actual
3286748.002024-10-247136Actual

Generated 2025-05-24 10:30:26.351 UTC