[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-227146Budget
3281253.002024-10-237116Actual
787744.002022-11-247113Actual
1235972.002023-03-247113Actual
839040.002022-11-247126Budget
2041113.532023-10-2471511Actual
456428.002022-08-247163Actual
277730.002022-06-247126Budget
26200195.002024-04-227117Actual
63150.002022-04-237146Budget
1587922.002023-06-247146Actual
2478354.002024-03-237164Actual
13533100.002023-04-237163Actual
259148.002022-06-247115Actual
26947234.002024-05-237114Actual
27420220.782024-05-237118Actual
1655891.002023-07-247163Actual
899960.002022-12-227113Budget
1614982.902023-06-247168Actual
619670.002022-09-237136Budget
1611699.572023-06-247128Actual
1706183.002023-07-247167Actual
1422622.042023-04-2371111Actual
3811662.662025-02-2171113Actual
24194160.182024-02-217118Actual
1297360.002023-03-247146Budget
2390660.002024-02-217116Actual
272832.002022-06-247116Actual
2600124.002024-04-227116Actual
200070.002022-05-247167Budget
194190.002022-05-247117Actual
311735.002022-06-247167Actual
937949.002022-12-227165Actual
806360.002022-11-247114Actual
2780156.082024-05-2371612Actual
1724022.042023-07-2471111Actual
1484522.002023-05-247126Actual
2721133.002024-05-237146Actual
255721.822024-03-2371212Actual
1129160.002023-02-217163Budget
3631855.002025-01-227146Actual
245411.822024-02-2171212Actual
1301925.002023-03-247156Actual
1307835.002023-03-247166Actual
2171220.002023-12-227173Actual
2215578.002023-12-227167Actual
1460515.002023-05-247173Actual
867164.002022-11-247117Actual
2300826.002024-01-227156Actual
404230.002022-07-247156Budget
1383713.002023-04-237126Actual
3543879.872024-12-227168Actual
1076840.002023-01-227156Budget
489349.002022-08-247165Actual
34901163.002024-12-227114Actual
1241846.002023-03-247163Actual

Generated 2025-05-23 19:26:17.919 UTC