[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002023-12-197173Actual
226970.002022-06-217113Budget
2764917.782024-05-2071511Actual
3602431.002025-01-197173Actual
2883465.652024-06-2071611Actual
2331135.872024-01-1971111Actual
35284104.002024-12-197117Actual
3549768.852024-12-1971111Actual
34132221.002024-11-207117Actual
1090578.002023-01-197117Actual
3182739.002024-09-197166Actual
554950.002022-08-217168Budget
3428582.902024-11-207168Actual
1968052.002023-10-217173Actual
33877137.002024-11-207165Actual
30410152.002024-08-207164Actual
25689137.002024-04-197113Actual
3752646.002025-02-187166Actual
1035854.002023-01-197164Actual
3472381.962024-11-2071613Actual
881280.002022-11-217118Budget
2584566.002024-04-197164Actual
7688107.142022-10-217118Actual
3626414.002025-01-197126Actual
1428125.232023-04-2071311Actual
1702793.002023-07-217117Actual
1590533.002023-06-217156Actual
19708101.002023-10-217114Actual
28011122.002024-06-207163Actual
1194853.002023-02-187166Actual
371363.002022-07-217115Actual
30256150.002024-08-207113Actual
232750.002022-06-217163Budget
577040.002022-09-207173Budget
1693722.002023-07-217156Actual
212950.002022-05-217128Budget
38385114.002025-03-217164Actual
3345677.362024-10-2071612Actual
1003440.002022-12-197168Budget
2295666.002024-01-197136Actual
511820.002022-08-217146Actual
2806929.002024-06-207173Actual
128330.002022-05-217173Budget
2768239.062024-05-2071611Actual
853340.002022-11-217156Budget
1184440.002023-02-187146Actual
240730.002022-06-217173Budget
1989329.002023-10-217116Actual
144566.082023-04-2071612Actual
1260783.002023-03-217164Actual
1791652.002023-08-217136Actual
978790.002022-12-197117Budget
970623.002022-12-197166Actual
3746830.002025-02-187146Actual
442538.962022-07-217168Actual
3396310.002024-11-207126Actual

Generated 2025-05-20 17:27:37.749 UTC