[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-06-107126Budget
232635.002022-07-117163Actual
3223865.652024-10-0971611Actual
1208945.002023-03-107167Actual
1241960.002023-04-107163Budget
39295103.012025-04-1071213Actual
3289345.002024-11-097146Actual
3466564.412024-12-1071113Actual
208190.002022-06-107118Budget
442538.962022-08-107168Actual
164363.952023-07-1171212Actual
226839.002022-07-117113Actual
3171518.002024-10-097126Actual
3345677.362024-11-0971612Actual
26980114.002024-06-097164Actual
1472575.002023-06-107115Actual
1788813.002023-09-107126Actual
2584566.002024-05-097164Actual
1718169.262023-08-107168Actual
826180.002022-12-117165Budget
873180.002022-12-117167Budget
330343.512022-07-117168Actual
37081215.002025-03-107113Actual
240615.002022-07-117173Actual
1389130.002023-05-107146Actual
1726814.592023-08-1071211Actual
3472381.962024-12-1071613Actual
2466478.002024-04-097163Actual
1162052.002023-03-107165Actual
3746830.002025-03-107146Actual
31595176.002024-10-097115Actual
255721.822024-04-0971212Actual
3097259.272024-09-0971111Actual
1826935.872023-09-1071111Actual
2493534.002024-04-097116Actual
1564676.002023-07-117164Actual
266186.082024-05-0971112Actual
3861827.002025-04-107146Actual
1274754.002023-04-107165Actual
34253126.842024-12-107128Actual
32038110.172024-10-097168Actual
34166128.002024-12-107167Actual
1260690.002023-04-107164Budget
3664797.572025-02-0871111Actual
185029.272023-09-1071612Actual
1003440.002023-01-087168Budget
26200195.002024-05-097117Actual
1635025.232023-07-1171611Actual
67718.002022-05-107156Actual
736540.002022-11-107146Budget
511940.002022-09-107146Budget
38351123.002025-04-107114Actual
2105925.002023-12-117166Actual
10440104.002023-02-087115Actual
32660109.002024-11-097164Actual
3549768.852025-01-0871111Actual

Generated 2025-06-09 11:18:22.100 UTC