[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-02-147163Budget
1082535.002022-07-157166Actual
3286748.002024-04-157136Actual
1025214.002022-07-157173Actual
33631205.002024-05-167113Actual
235113.952023-07-1571112Actual
1732217.782023-01-1471411Actual
114650.002021-11-147113Actual
19154173.812023-03-167118Actual
1460515.002022-11-147173Actual
423956.002022-01-147167Actual
3056246.002024-02-147116Actual
1871360.002023-03-167164Actual
2233322.042023-06-1471111Actual
1334950.002022-09-147128Budget
3088070.782024-02-147128Actual
138848.002021-11-147164Actual
3511422.002024-06-147126Actual
2097846.002023-05-177136Actual
629030.002022-03-167156Budget
1217179.872022-08-147118Actual
3259829.002024-04-157173Actual
34344109.272024-05-1671111Actual
812142.002022-05-177164Actual
1726814.592023-01-1471211Actual
946170.002022-06-147116Budget
2000015.002023-04-167156Actual
1003338.962022-06-147168Actual
26295166.242023-10-147118Actual
232750.002021-12-157163Budget
170870.002021-11-147136Budget
1189140.002022-08-147156Budget
1254685.002022-09-147114Actual
2883465.652023-12-1571611Actual
37328106.002024-08-147165Actual
389823.002022-01-147126Actual
2907246.872023-12-1571613Actual
3401740.002024-05-167146Actual
240615.002021-12-157173Actual
569032.002022-03-167163Actual
1683054.002023-01-147116Actual
2723721.002023-11-147156Actual
195012.892023-03-1671212Actual
114770.002021-11-147113Budget
33877137.002024-05-167165Actual
3584392.482024-06-1471213Actual
516630.002022-02-147156Budget
3779660.332024-08-1471111Actual
3690683.742024-07-1571612Actual
214396.082023-05-1771511Actual
489460.002022-02-147165Budget
992680.002022-06-147118Budget
20090100.002023-04-167117Actual
624223.002022-03-167146Actual
34166128.002024-05-167167Actual
31382193.002024-03-157113Actual

Generated 2024-11-13 09:31:50.498 UTC