[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-06-237168Actual
965240.002022-12-217156Budget
27039131.002024-05-227115Actual
1297360.002023-03-237146Budget
3366595.002024-11-227163Actual
2375451.002024-02-207164Actual
186150.002022-05-237166Budget
34564.002022-04-227115Actual
1389130.002023-04-227146Actual
13499195.002023-04-227113Actual
120350.002022-05-237163Budget
629030.002022-09-227156Budget
165814.002022-05-237126Actual
681440.002022-10-237163Actual
22214141.992023-12-217118Actual
3678765.652025-01-2171611Actual
1528313.532023-05-2371311Actual
502214.002022-08-237126Actual
1129036.002023-02-207163Actual
820256.002022-11-237115Actual
2632382.902024-04-217128Actual
675639.002022-10-237113Actual
1932914.592023-09-2271311Actual
5819110.002022-09-227114Budget
2966778.002024-07-227167Actual
1504978.002023-05-237167Actual
259148.002022-06-237115Actual
3690683.742025-01-2171612Actual
266516.082024-04-2171612Actual
146990.002022-05-237115Actual
3557944.382024-12-2171411Actual
1599578.002023-06-237117Actual
522360.002022-08-237166Budget
3445315.652024-11-2271511Actual
619565.002022-09-227136Actual
24194160.182024-02-207118Actual
1096493.002023-01-217167Actual
1729522.042023-07-2371311Actual
1274754.002023-03-237165Actual
212950.002022-05-237128Budget
25811128.002024-04-217114Actual
787660.002022-11-237113Budget
287350.002022-06-237146Budget
3457328.422024-11-2271212Actual
2608229.002024-04-217146Actual
40349.002022-04-227165Actual
26200195.002024-04-217117Actual
3623760.002025-01-217116Actual
2946318.002024-07-227126Actual
1522825.232023-05-2371111Actual
26980114.002024-05-227164Actual
1394929.002023-04-227166Actual
232750.002022-06-237163Budget
1724022.042023-07-2371111Actual
2578327.002024-04-217173Actual
240615.002022-06-237173Actual

Generated 2025-05-22 05:20:28.204 UTC