[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-027115Actual
29130176.002024-08-017113Actual
2030239.062023-11-0271111Actual
26370.002022-05-027164Budget
1194960.002023-03-027166Budget
619565.002022-10-027136Actual
200070.002022-06-027167Budget
20183158.662023-11-027118Actual
1109250.002023-01-317128Budget
1434014.592023-05-0271611Actual
63039.002022-05-027146Actual
2105925.002023-12-037166Actual
1587922.002023-07-037146Actual
2774166.722024-06-0171112Actual
1428125.232023-05-0271311Actual
133099.002022-06-027114Actual
3295146.002024-11-017166Actual
13159100.002023-04-027117Budget
324750.002022-07-037128Budget
33101220.782024-11-017118Actual
27977107.002024-07-027113Actual
28633138.962024-07-027168Actual
1534322.042023-06-0271611Actual
1570579.002023-07-037115Actual
1179776.002023-03-027136Actual
32038110.172024-10-017168Actual
1528313.532023-06-0271311Actual
3805789.062025-03-0271612Actual
23132104.002024-01-317167Actual
614640.002022-10-027126Budget
2263091.002024-01-317163Actual
1307835.002023-04-027166Actual
21151104.002023-12-037167Actual
555043.512022-09-027168Actual
277697.142024-06-0171212Actual
2127149.572023-12-037168Actual
26234140.002024-05-017167Actual
31918124.002024-10-017167Actual
31382193.002024-10-017113Actual
2874753.952024-07-0271311Actual
1174930.002023-03-027126Actual
2268831.002024-01-317173Actual
324641.992022-07-037128Actual
73436.002022-05-027166Actual
29343106.002024-08-017115Actual
2086488.002023-12-037165Actual
708280.002022-11-027115Budget
3229734.802024-10-0171112Actual
2762253.952024-06-0171411Actual
536270.002022-09-027167Budget
3102745.442024-09-0171311Actual
163177.142023-07-0371511Actual
3811662.662025-03-0271113Actual
1472575.002023-06-027115Actual
29040138.102024-07-0271213Actual
2475088.002024-04-017114Actual

Generated 2025-06-01 20:27:40.087 UTC