[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-10-227146Actual
714070.002022-10-237165Actual
2030239.062023-10-2371111Actual
2990139.062024-07-2271311Actual
2227448.052023-12-217168Actual
235426.082024-01-2171612Actual
812080.002022-11-237164Budget
10440104.002023-01-217115Actual
3522648.002024-12-217166Actual
2041113.532023-10-2371511Actual
544390.002022-08-237118Budget
1076717.002023-01-217156Actual
667650.002022-09-227168Budget
2236122.042023-12-2171211Actual
708280.002022-10-237115Budget
3056246.002024-08-227116Actual
36144158.002025-01-217115Actual
853429.002022-11-237156Actual
2937776.002024-07-227165Actual
13499195.002023-04-227113Actual
27977107.002024-06-227113Actual
1067376.002023-01-217136Actual
2475088.002024-03-227114Actual
225389.272023-12-2171612Actual
489460.002022-08-237165Budget
713980.002022-10-237165Budget
768980.002022-10-237118Budget
773750.002022-10-237128Budget
3859256.002025-03-237136Actual
2951735.002024-07-227146Actual
1463366.002023-05-237114Actual
164363.952023-06-2371212Actual
91379.002022-12-217173Actual
249626.002024-03-227126Actual
1235880.002023-03-237113Budget
10301110.002023-01-217114Budget
26355123.812024-04-217168Actual
555043.512022-08-237168Actual
483490.002022-08-237115Budget
978880.002022-12-217117Actual
577116.002022-09-227173Actual
595772.002022-09-227115Actual
3120799.702024-08-2271612Actual
2390660.002024-02-207116Actual
2892110.332024-06-2271212Actual
3867652.002025-03-237166Actual
3664797.572025-01-2171111Actual
1287740.002023-03-237126Budget
1897211.002023-09-227156Actual
1025214.002023-01-217173Actual
1161980.002023-02-207165Budget
399431.002022-07-237146Actual
1799933.002023-08-237166Actual
1389130.002023-04-227146Actual
3019892.482024-07-2271613Actual
3637627.002025-01-217166Actual

Generated 2025-05-22 22:16:45.972 UTC