[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-1071411Actual
2883465.652024-07-1271611Actual
2590686.002024-05-117115Actual
1011580.002023-02-107113Budget
1274754.002023-04-127165Actual
2434111.402024-03-1171211Actual
2275046.002024-02-107164Actual
905750.002023-01-107163Budget
3908952.892025-04-1271611Actual
15730.002022-05-127173Budget
203308.212023-11-1271211Actual
174987.142023-08-1271612Actual
812080.002022-12-137164Budget
793550.002022-12-137163Budget
2951735.002024-08-117146Actual
3587592.482025-01-1071613Actual
1049580.002023-02-107165Budget
1011457.002023-02-107113Actual
35318101.002025-01-107167Actual
29726205.632024-08-117118Actual
2105925.002023-12-137166Actual
3215227.362024-10-1171311Actual
464540.002022-09-127173Budget
385059.002022-08-127116Actual
1076840.002023-02-107156Budget
19154173.812023-10-127118Actual
17556124.002023-09-127113Actual
2203113.002024-01-107156Actual
277730.002022-07-137126Budget
1123280.002023-03-127113Budget
1254685.002023-04-127114Actual
2439517.782024-03-1171411Actual
1072029.002023-02-107146Actual
297642.002022-07-137166Actual
67718.002022-05-127156Actual
1776861.002023-09-127115Actual
255721.822024-04-1171212Actual
3019892.482024-08-1171613Actual
3209769.912024-10-1171111Actual
25225108.662024-04-117118Actual
741240.002022-11-127156Budget
1932914.592023-10-1271311Actual
2133022.042023-12-1371111Actual
38231107.002025-04-127113Actual
19800107.002023-11-127115Actual
218731.382022-06-127168Actual
3351541.602024-11-1171113Actual
648856.002022-10-127167Actual
642790.002022-10-127117Budget
2298216.002024-02-107146Actual
3472381.962024-12-1271613Actual
1573944.002023-07-137165Actual
2138517.782023-12-1371311Actual
180114.002022-06-127156Actual
3404332.002024-12-127156Actual
2384753.002024-03-117165Actual

Generated 2025-06-11 06:57:11.682 UTC