[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-02-027164Actual
3442649.702024-12-0471411Actual
3407433.002024-12-047166Actual
240730.002022-07-057173Budget
1301925.002023-04-047156Actual
2951735.002024-08-037146Actual
984680.002023-01-027167Budget
2869268.852024-07-0471111Actual
2764917.782024-06-0371511Actual
2105925.002023-12-057166Actual
924272.002023-01-027164Actual
755090.002022-11-047117Budget
3832320.002025-04-047173Actual
24194160.182024-03-037118Actual
3844491.002025-04-047115Actual
3472381.962024-12-0471613Actual
17676110.002023-09-047114Actual
29633221.002024-08-037117Actual
848720.002022-12-057146Actual
36555107.142025-02-027128Actual
741112.002022-11-047156Actual
563044.002022-10-047113Actual
826180.002022-12-057165Budget
2203113.002024-01-027156Actual
32506205.002024-11-037113Actual
2682798.002024-06-037113Actual
2499030.002024-04-037136Actual
2984668.852024-08-0371111Actual
2655824.162024-05-0371611Actual
1974154.002023-11-047164Actual
2874753.952024-07-0471311Actual
1472575.002023-06-047115Actual
1003338.962023-01-027168Actual
3672944.382025-02-0271411Actual
185029.272023-09-0471612Actual
997450.002023-01-027128Budget
899839.002023-01-027113Actual
1017232.002023-02-027163Actual
3351541.602024-11-0371113Actual
3132492.482024-09-0371613Actual
1661636.002023-08-047173Actual
1696929.002023-08-047166Actual
272960.002022-07-057116Budget
27977107.002024-07-047113Actual
265255.012024-05-0371511Actual
26200195.002024-05-037117Actual
1227748.052023-03-047168Actual
165814.002022-06-047126Actual
20090100.002023-11-047117Actual
27039131.002024-06-037115Actual
288019.272024-07-0471511Actual
3168870.002024-10-037116Actual
138848.002022-06-047164Actual
153070.002022-06-047165Budget
3926855.642025-04-0471113Actual
1090578.002023-02-027117Actual

Generated 2025-06-03 09:04:38.021 UTC