[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-047113Actual
244226.082024-03-0371511Actual
1035990.002023-02-027164Budget
14104107.142023-05-047118Actual
1249830.002023-04-047173Budget
1179776.002023-03-047136Actual
483490.002022-09-047115Budget
1655891.002023-08-047163Actual
19095104.002023-10-047167Actual
334238.212024-11-0371212Actual
891840.002022-12-057168Budget
787660.002022-12-057113Budget
3295146.002024-11-037166Actual
2951735.002024-08-037146Actual
218850.002022-06-047168Budget
978880.002023-01-027117Actual
873180.002022-12-057167Budget
1381043.002023-05-047116Actual
648856.002022-10-047167Actual
955780.002023-01-027136Budget
3286748.002024-11-037136Actual
30913141.992024-09-037168Actual
1104490.002023-02-027118Budget
36468101.002025-02-027167Actual
34690.002022-05-047115Budget
3905611.402025-04-0471511Actual
1654.002022-05-047113Actual
3393653.002024-12-047116Actual
1620834.802023-07-0571111Actual
1821082.902023-09-047168Actual
2647122.042024-05-0371311Actual
21151104.002023-12-057167Actual
1611699.572023-07-057128Actual
1918295.022023-10-047128Actual
36144158.002025-02-027115Actual
1495730.002023-06-047166Actual
511820.002022-09-047146Actual
255455.012024-04-0371112Actual
218731.382022-06-047168Actual
31629122.002024-10-037165Actual
53530.002022-05-047126Budget
1129036.002023-03-047163Actual
2384753.002024-03-037165Actual
714070.002022-11-047165Actual
2171220.002024-01-027173Actual
726913.002022-11-047126Actual
38265127.002025-04-047163Actual
2641632.672024-05-0371111Actual
3244864.412024-10-0371613Actual
3102745.442024-09-0371311Actual
91379.002023-01-027173Actual
35318101.002025-01-027167Actual
28223106.002024-07-047165Actual
3926855.642025-04-0471113Actual
3223865.652024-10-0371611Actual
2077251.002023-12-057164Actual

Generated 2025-06-03 15:26:27.001 UTC