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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-05-317165Actual
218731.382022-05-317168Actual
1260690.002023-03-317164Budget
2682798.002024-05-307113Actual
1968052.002023-10-317173Actual
208085.932022-05-317118Actual
970623.002022-12-297166Actual
256036.082024-03-3071612Actual
549138.962022-08-317128Actual
3472381.962024-11-3071613Actual
146990.002022-05-317115Actual
30256150.002024-08-307113Actual
1718169.262023-07-317168Actual
3744280.002025-02-287136Actual
95990.002022-04-307118Budget
253736.082024-03-3071211Actual
133099.002022-05-317114Actual
2895467.782024-06-3071612Actual
3351541.602024-10-3071113Actual
1115250.002023-01-297168Budget
667549.572022-09-307168Actual
3200582.902024-09-297128Actual
1900329.002023-09-307166Actual
530390.002022-08-317117Budget
212950.002022-05-317128Budget
63039.002022-04-307146Actual
3623760.002025-01-297116Actual
3241657.392024-09-2971213Actual
1463366.002023-05-317114Actual
793424.002022-12-017163Actual
73436.002022-04-307166Actual
330343.512022-07-017168Actual
2398722.002024-02-287146Actual
12688100.002023-03-317115Budget
2003235.002023-10-317166Actual
266516.082024-04-2971612Actual
2655824.162024-04-2971611Actual
34564.002022-04-307115Actual
886061.692022-12-017128Actual
114770.002022-05-317113Budget
1579833.002023-07-017116Actual
475264.002022-08-317164Actual
2192439.002023-12-297116Actual
3631855.002025-01-297146Actual
319990.002022-07-017118Budget
3223865.652024-09-2971611Actual
3690683.742025-01-2971612Actual
30759136.002024-08-307117Actual
27039131.002024-05-307115Actual
1307960.002023-03-317166Budget
1938310.332023-09-3071511Actual
970750.002022-12-297166Budget
1677178.002023-07-317165Actual
2499030.002024-03-307136Actual
1208945.002023-02-287167Actual
516513.002022-08-317156Actual

Generated 2025-05-30 11:51:03.153 UTC