[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-10-287114Actual
2241523.102023-12-2771411Actual
1254685.002023-03-297114Actual
2092344.002023-11-297116Actual
164363.952023-06-2971212Actual
3802414.592025-02-2671212Actual
958110.172022-04-287118Actual
256036.082024-03-2871612Actual
1334950.002023-03-297128Budget
3867652.002025-03-297166Actual
3200582.902024-09-277128Actual
34253126.842024-11-287128Actual
15492187.002023-06-297113Actual
497423.002022-08-297116Actual
464414.002022-08-297173Actual
4692120.002022-08-297114Actual
162366.082023-06-2971211Actual
2372076.002024-02-267114Actual
7688107.142022-10-297118Actual
577116.002022-09-287173Actual
950940.002022-12-277126Budget
30256150.002024-08-287113Actual
3254076.002024-10-287163Actual
3569742.252024-12-2771112Actual
661750.002022-09-287128Budget
1156072.002023-02-267115Actual
259290.002022-06-297115Budget
2186547.002023-12-277165Actual
555043.512022-08-297168Actual
2937776.002024-07-287165Actual
978880.002022-12-277117Actual
35249.002022-07-297173Actual
106349.572022-04-287168Actual
1832417.782023-08-2971311Actual
36527248.062025-01-277118Actual
12030100.002023-02-267117Budget
1297360.002023-03-297146Budget
36434198.002025-01-277117Actual
3114649.702024-08-2871112Actual
200070.002022-05-297167Budget
87670.002022-04-287167Budget
17556124.002023-08-297113Actual
30503103.002024-08-287165Actual
27919110.032024-05-2871613Actual
128330.002022-05-297173Budget
826180.002022-11-297165Budget
376940.002022-07-297165Actual
859136.002022-11-297166Actual
1706183.002023-07-297167Actual
899960.002022-12-277113Budget
1202952.002023-02-267117Actual
1184440.002023-02-267146Actual
3289345.002024-10-287146Actual
147090.002022-05-297115Budget
3238934.592024-09-2771113Actual
158256.002023-06-297126Actual

Generated 2025-05-28 19:31:08.825 UTC