[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-08-027156Actual
2726954.002024-06-017166Actual
2762253.952024-06-0171411Actual
1025214.002023-01-317173Actual
1115250.002023-01-317168Budget
741240.002022-11-027156Budget
106349.572022-05-027168Actual
736540.002022-11-027146Budget
619670.002022-10-027136Budget
2877432.672024-07-0271411Actual
249626.002024-04-017126Actual
1011580.002023-01-317113Budget
731759.002022-11-027136Actual
37235156.002025-03-027164Actual
3147429.002024-10-017173Actual
1123376.002023-03-027113Actual
507229.002022-09-027136Actual
32626148.002024-11-017114Actual
23191107.142024-01-317118Actual
3917622.042025-04-0271212Actual
516513.002022-09-027156Actual
955839.002022-12-317136Actual
389823.002022-08-027126Actual
154023.952023-06-0271112Actual
1712099.572023-08-027118Actual
272832.002022-07-037116Actual
32506205.002024-11-017113Actual
456550.002022-09-027163Budget
442538.962022-08-027168Actual
1003440.002022-12-317168Budget
13160104.002023-04-027117Actual
212849.572022-06-027128Actual
1129160.002023-03-027163Budget
2086488.002023-12-037165Actual
1184560.002023-03-027146Budget
3856424.002025-04-027126Actual
563044.002022-10-027113Actual
36555107.142025-01-317128Actual
1235972.002023-04-027113Actual
2171220.002023-12-317173Actual
1017232.002023-01-317163Actual
3746830.002025-03-027146Actual
3286748.002024-11-017136Actual
1383713.002023-05-027126Actual
1661636.002023-08-027173Actual
37294176.002025-03-027115Actual
28097172.002024-07-027114Actual
554950.002022-09-027168Budget
3867652.002025-04-027166Actual
26355123.812024-05-017168Actual
2534525.232024-04-0171111Actual
152566.082023-06-0271211Actual
3549768.852024-12-3171111Actual
235113.952024-01-3171112Actual
3176932.002024-10-017146Actual
1241846.002023-04-027163Actual

Generated 2025-06-01 07:37:12.697 UTC