[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-087118Budget
483490.002022-09-087115Budget
3168870.002024-10-077116Actual
1057780.002023-02-067116Budget
601860.002022-10-087165Budget
1082460.002023-02-067166Budget
208085.932022-06-087118Actual
3814392.482025-03-0871213Actual
549138.962022-09-087128Actual
36527248.062025-02-067118Actual
255455.012024-04-0771112Actual
1282854.002023-04-087116Actual
450644.002022-09-087113Actual
2647122.042024-05-0771311Actual
30376123.002024-09-077114Actual
1274880.002023-04-087165Budget
226839.002022-07-097113Actual
1170068.002023-03-087116Actual
7550.002022-05-087163Budget
642790.002022-10-087117Budget
820180.002022-12-097115Budget
1209080.002023-03-087167Budget
26861117.002024-06-077163Actual
205032.892023-11-0871112Actual
629030.002022-10-087156Budget
2984668.852024-08-0771111Actual
3867652.002025-04-087166Actual
27768.002022-07-097126Actual
1067376.002023-02-067136Actual
63039.002022-05-087146Actual
1489916.002023-06-087146Actual
3617877.002025-02-067165Actual
436950.002022-08-087128Budget
324641.992022-07-097128Actual
12547110.002023-04-087114Budget
913630.002023-01-067173Budget
450760.002022-09-087113Budget
1906185.002023-10-087117Actual
25940105.002024-05-077165Actual
344424.002022-08-087163Actual
793424.002022-12-097163Actual
2398722.002024-03-077146Actual
36052247.002025-02-067114Actual
2298216.002024-02-067146Actual
1712099.572023-08-087118Actual
3900239.062025-04-0871311Actual
1599578.002023-07-097117Actual
3859256.002025-04-087136Actual
2138517.782023-12-0971311Actual
1359336.002023-05-087173Actual
29130176.002024-08-077113Actual
2590686.002024-05-077115Actual
938080.002023-01-067165Budget
245455.002022-07-097114Actual
2723721.002024-06-077156Actual
2608229.002024-05-077146Actual

Generated 2025-06-07 07:20:54.410 UTC