[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0271411Actual
1090578.002023-02-027117Actual
240730.002022-07-057173Budget
2186547.002024-01-027165Actual
2726954.002024-06-037166Actual
1691130.002023-08-047146Actual
3741422.002025-03-047126Actual
3522648.002025-01-027166Actual
29343106.002024-08-037115Actual
170759.002022-06-047136Actual
2236122.042024-01-0271211Actual
297642.002022-07-057166Actual
3295146.002024-11-037166Actual
3016773.182024-08-0371213Actual
2713039.002024-06-037116Actual
3457328.422024-12-0471212Actual
1706183.002023-08-047167Actual
1184440.002023-03-047146Actual
34935135.002025-01-027164Actual
3141668.002024-10-037163Actual
3454569.912024-12-0471112Actual
4693110.002022-09-047114Budget
997554.112023-01-027128Actual
1599578.002023-07-057117Actual
194742.892023-10-0471112Actual
67840.002022-05-047156Budget
1626311.402023-07-0571311Actual
1794222.002023-09-047146Actual
14009130.002023-05-047117Actual
3670253.952025-02-0271311Actual
1764823.002023-09-047173Actual
26234140.002024-05-037167Actual
311870.002022-07-057167Budget
726840.002022-11-047126Budget
1702793.002023-08-047117Actual
63150.002022-05-047146Budget
162366.082023-07-0571211Actual
26295166.242024-05-037118Actual
2922229.002024-08-037173Actual
924380.002023-01-027164Budget
394747.002022-08-047136Actual
1534322.042023-06-0471611Actual
10439100.002023-02-027115Budget
779528.352022-11-047168Actual
38231107.002025-04-047113Actual
1170180.002023-03-047116Budget
292040.002022-07-057156Budget
3543879.872025-01-027168Actual
689430.002022-11-047173Budget
163177.142023-07-0571511Actual
146990.002022-06-047115Actual
3393653.002024-12-047116Actual
1189140.002023-03-047156Budget
1227748.052023-03-047168Actual
2100435.002023-12-057146Actual
3345677.362024-11-0371612Actual

Generated 2025-06-03 10:26:44.637 UTC