[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-097113Actual
1287618.002023-04-087126Actual
497423.002022-09-087116Actual
2682798.002024-06-077113Actual
2475088.002024-04-077114Actual
3905611.402025-04-0871511Actual
1109250.002023-02-067128Budget
1900329.002023-10-087166Actual
2271699.002024-02-067114Actual
3876871.002025-04-087167Actual
10301110.002023-02-067114Budget
2044423.102023-11-0871611Actual
3460666.722024-12-0871612Actual
330343.512022-07-097168Actual
3584392.482025-01-0671213Actual
218731.382022-06-087168Actual
2195115.002024-01-067126Actual
714070.002022-11-087165Actual
1067480.002023-02-067136Budget
1841119.912023-09-0871611Actual
3351541.602024-11-0771113Actual
1104490.002023-02-067118Budget
27919110.032024-06-0771613Actual
394870.002022-08-087136Budget
834270.002022-12-097116Budget
1297235.002023-04-087146Actual
3920989.062025-04-0871612Actual
891840.002022-12-097168Budget
1780268.002023-09-087165Actual
2165478.002024-01-067163Actual
2889358.212024-07-0871112Actual
3102745.442024-09-0771311Actual
932356.002023-01-067115Actual
12030100.002023-03-087117Budget
29284114.002024-08-077164Actual
38734104.002025-04-087117Actual
152960.002022-06-087165Actual
779640.002022-11-087168Budget
2171220.002024-01-067173Actual
1249830.002023-04-087173Budget
2759551.822024-06-0771311Actual
1614982.902023-07-097168Actual
3629268.002025-02-067136Actual
2092344.002023-12-097116Actual
3741422.002025-03-087126Actual
1759085.002023-09-087163Actual
399431.002022-08-087146Actual
736423.002022-11-087146Actual
288019.272024-07-0871511Actual
404230.002022-08-087156Budget
2238825.232024-01-0671311Actual
26234140.002024-05-077167Actual
34781150.002025-01-067113Actual
32753152.002024-11-077165Actual
3396310.002024-12-087126Actual
6569137.452022-10-087118Actual

Generated 2025-06-07 07:06:26.359 UTC