[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-0471511Actual
37676166.242025-03-047118Actual
1587922.002023-07-057146Actual
3058915.002024-09-037126Actual
1889218.002023-10-047126Actual
80149.002022-12-057173Actual
338430.002022-08-047113Actual
624340.002022-10-047146Budget
2384753.002024-03-037165Actual
27420220.782024-06-037118Actual
37201117.002025-03-047114Actual
95990.002022-05-047118Budget
1123280.002023-03-047113Budget
58335.002022-05-047136Actual
14009130.002023-05-047117Actual
2922229.002024-08-037173Actual
3442649.702024-12-0471411Actual
154346.082023-06-0471612Actual
10440104.002023-02-027115Actual
1821082.902023-09-047168Actual
34253126.842024-12-047128Actual
208190.002022-06-047118Budget
950818.002023-01-027126Actual
3061737.002024-09-037136Actual
3254076.002024-11-037163Actual
39295103.012025-04-0471213Actual
30913141.992024-09-037168Actual
1770.002022-05-047113Budget
2756826.292024-06-0371211Actual
681550.002022-11-047163Budget
424070.002022-08-047167Budget
1661636.002023-08-047173Actual
311735.002022-07-057167Actual
288019.272024-07-0471511Actual
3372344.002024-12-047173Actual
277697.142024-06-0371212Actual
978880.002023-01-027117Actual
779528.352022-11-047168Actual
32719131.002024-11-037115Actual
205032.892023-11-0471112Actual
3782411.402025-03-0471211Actual
1035854.002023-02-027164Actual
1495730.002023-06-047166Actual
2516693.002024-04-037167Actual
38734104.002025-04-047117Actual
3097259.272024-09-0371111Actual
3357381.962024-11-0371613Actual
1260690.002023-04-047164Budget
992680.002023-01-027118Budget
793550.002022-12-057163Budget
2177360.002024-01-027164Actual
3016773.182024-08-0371213Actual
853429.002022-12-057156Actual
853340.002022-12-057156Budget
24194160.182024-03-037118Actual
801530.002022-12-057173Budget

Generated 2025-06-03 10:45:14.993 UTC