[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-277156Budget
35284104.002024-12-287117Actual
330450.002022-06-307168Budget
2774166.722024-05-2971112Actual
2951735.002024-07-297146Actual
22121100.002023-12-287117Actual
186020.002022-05-307166Actual
946053.002022-12-287116Actual
25811128.002024-04-287114Actual
773623.812022-10-307128Actual
3876871.002025-03-307167Actual
516630.002022-08-307156Budget
13300107.142023-03-307118Actual
3817369.672025-02-2771613Actual
3217927.362024-09-2871411Actual
344424.002022-07-307163Actual
19154173.812023-09-297118Actual
2401322.002024-02-277156Actual
1161980.002023-02-277165Budget
1274754.002023-03-307165Actual
1109348.052023-01-287128Actual
208085.932022-05-307118Actual
932356.002022-12-287115Actual
232750.002022-06-307163Budget
3805789.062025-02-2771612Actual
12547110.002023-03-307114Budget
1664463.002023-07-307114Actual
100750.002022-04-297128Budget
1460515.002023-05-307173Actual
2280964.002024-01-287115Actual
2295666.002024-01-287136Actual
424070.002022-07-307167Budget
1389130.002023-04-297146Actual
30410152.002024-08-297164Actual
1017232.002023-01-287163Actual
3212522.042024-09-2871211Actual
26263.002022-04-297164Actual
73550.002022-04-297166Budget
619565.002022-09-297136Actual
2224288.962023-12-287128Actual
35757111.402024-12-2871612Actual
3333660.332024-10-2971611Actual
2726954.002024-05-297166Actual
826263.002022-11-307165Actual
3466564.412024-11-2971113Actual
2943639.002024-07-297116Actual
3932769.672025-03-3071613Actual
3283920.002024-10-297126Actual
173493.952023-07-3071511Actual
35377205.632024-12-287118Actual
264870.002022-06-307165Budget
3469246.872024-11-2971213Actual
708280.002022-10-307115Budget
3687412.462025-01-2871212Actual
507229.002022-08-307136Actual
661750.002022-09-297128Budget

Generated 2025-05-29 19:58:26.324 UTC