[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-06-2971411Actual
35966114.002025-01-287163Actual
867290.002022-11-307117Budget
16029104.002023-06-307167Actual
843980.002022-11-307136Budget
2186547.002023-12-287165Actual
194742.892023-09-2971112Actual
1057780.002023-01-287116Budget
34166128.002024-11-297167Actual
19095104.002023-09-297167Actual
700056.002022-10-307164Actual
30503103.002024-08-297165Actual
918555.002022-12-287114Actual
3687412.462025-01-2871212Actual
1394929.002023-04-297166Actual
163177.142023-06-3071511Actual
2206349.002023-12-287166Actual
120228.002022-05-307163Actual
1776861.002023-08-307115Actual
2548628.422024-03-2971611Actual
1249913.002023-03-307173Actual
601860.002022-09-297165Budget
33009154.002024-10-297117Actual
58470.002022-04-297136Budget
21621109.002023-12-287113Actual
581860.002022-09-297114Actual
26295166.242024-04-287118Actual
873256.002022-11-307167Actual
667650.002022-09-297168Budget
483490.002022-08-307115Budget
245723.952024-02-2771612Actual
2713039.002024-05-297116Actual
3552534.802024-12-2871211Actual
3404332.002024-11-297156Actual
73436.002022-04-297166Actual
240730.002022-06-307173Budget
29726205.632024-07-297118Actual
3516832.002024-12-287146Actual
3549768.852024-12-2871111Actual
1049691.002023-01-287165Actual
549138.962022-08-307128Actual
2602811.002024-04-287126Actual
2507443.002024-03-297166Actual
21151104.002023-11-307167Actual
3399143.002024-11-297136Actual
1570579.002023-06-307115Actual
1805785.002023-08-307117Actual
3738742.002025-02-277116Actual
3016773.182024-07-2971213Actual
1254685.002023-03-307114Actual
344550.002022-07-307163Budget
3029068.002024-08-297163Actual
2404443.002024-02-277166Actual
37737158.662025-02-277168Actual
12829.002022-05-307173Actual
193023.952023-09-2971211Actual

Generated 2025-05-29 21:48:36.224 UTC