[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-07-047168Actual
3286748.002024-11-037136Actual
1030071.002023-02-027114Actual
595772.002022-10-047115Actual
1302040.002023-04-047156Budget
1209080.002023-03-047167Budget
154023.952023-06-0471112Actual
33785156.002024-12-047164Actual
2682798.002024-06-037113Actual
1475947.002023-06-047165Actual
3699273.182025-02-0271213Actual
2475088.002024-04-037114Actual
1129036.002023-03-047163Actual
164093.952023-07-0571112Actual
175550.002022-06-047146Budget
344550.002022-08-047163Budget
873256.002022-12-057167Actual
1786154.002023-09-047116Actual
1334855.632023-04-047128Actual
726913.002022-11-047126Actual
3926855.642025-04-0471113Actual
1889218.002023-10-047126Actual
2165478.002024-01-027163Actual
2300826.002024-02-027156Actual
2895467.782024-07-0471612Actual
28479176.002024-07-047117Actual
1202952.002023-03-047117Actual
37081215.002025-03-047113Actual
3384482.002024-12-047115Actual
1334950.002023-04-047128Budget
741112.002022-11-047156Actual
2103020.002023-12-057156Actual
212849.572022-06-047128Actual
63039.002022-05-047146Actual
1096493.002023-02-027167Actual
26370.002022-05-047164Budget
2375451.002024-03-037164Actual
1297360.002023-04-047146Budget
787660.002022-12-057113Budget
984680.002023-01-027167Budget
848720.002022-12-057146Actual
681440.002022-11-047163Actual
722170.002022-11-047116Budget
1614982.902023-07-057168Actual
1664463.002023-08-047114Actual
27420220.782024-06-037118Actual
33221109.272024-11-0371111Actual
1815088.962023-09-047118Actual
30852296.542024-09-037118Actual
182976.082023-09-0471211Actual
7550.002022-05-047163Budget
53416.002022-05-047126Actual
194290.002022-06-047117Budget
40349.002022-05-047165Actual
19800107.002023-11-047115Actual
164663.952023-07-0571612Actual

Generated 2025-06-03 10:14:47.757 UTC