[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-037164Actual
297750.002022-07-037166Budget
569150.002022-10-027163Budget
205608.212023-11-0271612Actual
2123879.872023-12-037128Actual
39295103.012025-04-0271213Actual
235426.082024-01-3171612Actual
2127149.572023-12-037168Actual
1428125.232023-05-0271311Actual
2647122.042024-05-0171311Actual
3897534.802025-04-0271211Actual
2097846.002023-12-037136Actual
937949.002022-12-317165Actual
595772.002022-10-027115Actual
2138517.782023-12-0371311Actual
1156072.002023-03-027115Actual
960526.002022-12-317146Actual
1635025.232023-07-0371611Actual
1076717.002023-01-317156Actual
918480.002022-12-317114Budget
1235972.002023-04-027113Actual
1691130.002023-08-027146Actual
726840.002022-11-027126Budget
1161980.002023-03-027165Budget
3014046.872024-08-0171113Actual
1287618.002023-04-027126Actual
1115250.002023-01-317168Budget
891723.812022-12-037168Actual
1726814.592023-08-0271211Actual
1208945.002023-03-027167Actual
28633138.962024-07-027168Actual
154023.952023-06-0271112Actual
68958.002022-11-027173Actual
1359336.002023-05-027173Actual
53416.002022-05-027126Actual
3814392.482025-03-0271213Actual
609932.002022-10-027116Actual
35284104.002024-12-317117Actual
628921.002022-10-027156Actual
2946318.002024-08-017126Actual
10439100.002023-01-317115Budget
595890.002022-10-027115Budget
1655891.002023-08-027163Actual
1115140.482023-01-317168Actual
21117104.002023-12-037117Actual
442538.962022-08-027168Actual
3502890.002024-12-317165Actual
587760.002022-10-027164Budget
773623.812022-11-027128Actual
3102745.442024-09-0171311Actual
2788795.992024-06-0171213Actual
2238825.232023-12-3171311Actual
3066918.002024-09-017156Actual
1394929.002023-05-027166Actual
3008158.212024-08-0171612Actual
2487661.002024-04-017165Actual

Generated 2025-06-01 20:25:55.266 UTC