[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-06-237173Budget
2605641.002024-04-217136Actual
2632382.902024-04-217128Actual
1685716.002023-07-237126Actual
277730.002022-06-237126Budget
3667544.382025-01-2171211Actual
867290.002022-11-237117Budget
754950.002022-10-237117Actual
2475088.002024-03-227114Actual
1162052.002023-02-207165Actual
1821082.902023-08-237168Actual
10439100.002023-01-217115Budget
601860.002022-09-227165Budget
1322045.002023-03-237167Actual
3120799.702024-08-2271612Actual
259148.002022-06-237115Actual
3900239.062025-03-2371311Actual
3932769.672025-03-2371613Actual
1189212.002023-02-207156Actual
352540.002022-07-237173Budget
2759551.822024-05-2271311Actual
3233066.722024-09-2171612Actual
1865218.002023-09-227173Actual
2540017.782024-03-2271311Actual
3552534.802024-12-2171211Actual
595890.002022-09-227115Budget
667650.002022-09-227168Budget
240615.002022-06-237173Actual
14043117.002023-04-227167Actual
1209080.002023-02-207167Budget
1062440.002023-01-217126Budget
1292580.002023-03-237136Budget
330450.002022-06-237168Budget
634627.002022-09-227166Actual
1109348.052023-01-217128Actual
3102745.442024-08-2271311Actual
30469114.002024-08-227115Actual
277697.142024-05-2271212Actual
984530.002022-12-217167Actual
80149.002022-11-237173Actual
344424.002022-07-237163Actual
3832320.002025-03-237173Actual
33101220.782024-10-227118Actual
442538.962022-07-237168Actual
1654.002022-04-227113Actual
2133022.042023-11-2371111Actual
891840.002022-11-237168Budget
3670253.952025-01-2171311Actual
2439517.782024-02-2071411Actual
3401740.002024-11-227146Actual
1759085.002023-08-237163Actual
3407433.002024-11-227166Actual
418290.002022-07-237117Budget
1049691.002023-01-217165Actual
464540.002022-08-237173Budget
2806929.002024-06-227173Actual

Generated 2025-05-22 03:23:27.482 UTC