[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-037163Actual
2501616.002024-04-027146Actual
1202952.002023-03-037117Actual
37235156.002025-03-037164Actual
38265127.002025-04-037163Actual
199956.002022-06-037167Actual
20211107.142023-11-037128Actual
38827179.872025-04-037118Actual
2671027.572024-05-0271113Actual
1389130.002023-05-037146Actual
28011122.002024-07-037163Actual
464414.002022-09-037173Actual
80149.002022-12-047173Actual
2333915.652024-02-0171211Actual
114770.002022-06-037113Budget
965110.002023-01-017156Actual
1321980.002023-04-037167Budget
1374970.002023-05-037165Actual
3064332.002024-09-027146Actual
1992015.002023-11-037126Actual
2943639.002024-08-027116Actual
1003440.002023-01-017168Budget
2413570.002024-03-027167Actual
3357381.962024-11-0271613Actual
1030071.002023-02-017114Actual
984530.002023-01-017167Actual
22214141.992024-01-017118Actual
432190.002022-08-037118Budget
1301925.002023-04-037156Actual
311870.002022-07-047167Budget
34935135.002025-01-017164Actual
28189122.002024-07-037115Actual
3856424.002025-04-037126Actual
205032.892023-11-0371112Actual
1287740.002023-04-037126Budget
1217090.002023-03-037118Budget
3312982.902024-11-027128Actual
2466478.002024-04-027163Actual
978880.002023-01-017117Actual
1664463.002023-08-037114Actual
3888895.022025-04-037168Actual
1123280.002023-03-037113Budget
2946318.002024-08-027126Actual
619565.002022-10-037136Actual
932480.002023-01-017115Budget
297642.002022-07-047166Actual
245146.082024-03-0271112Actual
26234140.002024-05-027167Actual
174682.892023-08-0371212Actual
2901355.642024-07-0371113Actual
1611699.572023-07-047128Actual
26295166.242024-05-027118Actual
1174840.002023-03-037126Budget
133099.002022-06-037114Actual
3200582.902024-10-027128Actual
2992832.672024-08-0271411Actual

Generated 2025-06-02 22:40:53.966 UTC