[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16524136.002023-08-037113Actual
661750.002022-10-037128Budget
1788813.002023-09-037126Actual
2077251.002023-12-047164Actual
2372076.002024-03-027114Actual
34815137.002025-01-017163Actual
26355123.812024-05-027168Actual
1096380.002023-02-017167Budget
1974154.002023-11-037164Actual
37328106.002025-03-037165Actual
256036.082024-04-0271612Actual
1115140.482023-02-017168Actual
3016773.182024-08-0271213Actual
746835.002022-11-037166Actual
3552534.802025-01-0171211Actual
27361101.002024-06-027167Actual
3805789.062025-03-0371612Actual
984680.002023-01-017167Budget
2300826.002024-02-017156Actual
924272.002023-01-017164Actual
1302040.002023-04-037156Budget
10439100.002023-02-017115Budget
34781150.002025-01-017113Actual
456550.002022-09-037163Budget
2528669.262024-04-027168Actual
184703.952023-09-0371112Actual
2951735.002024-08-027146Actual
3220617.782024-10-0271511Actual
642880.002022-10-037117Actual
1287740.002023-04-037126Budget
3637627.002025-02-017166Actual
2754087.992024-06-0271111Actual
21210195.022023-12-047118Actual
11418110.002023-03-037114Budget
6569137.452022-10-037118Actual
3215227.362024-10-0271311Actual
2673757.392024-05-0271213Actual
26980114.002024-06-027164Actual
73550.002022-05-037166Budget
34935135.002025-01-017164Actual
32038110.172024-10-027168Actual
29250210.002024-08-027114Actual
424070.002022-08-037167Budget
144262.892023-05-0371212Actual
20618175.002023-12-047113Actual
2410293.002024-03-027117Actual
3926855.642025-04-0371113Actual
23132104.002024-02-017167Actual
29787123.812024-08-027168Actual
146990.002022-06-037115Actual
1516979.872023-06-037168Actual
40470.002022-05-037165Budget
3339528.422024-11-0271112Actual
30503103.002024-09-027165Actual
35249.002022-08-037173Actual
1664463.002023-08-037114Actual

Generated 2025-06-02 22:02:46.743 UTC