[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-117128Actual
2425470.782024-03-127168Actual
2290134.002024-02-117116Actual
595890.002022-10-137115Budget
2768239.062024-06-1271611Actual
3888895.022025-04-137168Actual
3153685.002024-10-127164Actual
2083188.002023-12-147115Actual
1770968.002023-09-137164Actual
714070.002022-11-137165Actual
29343106.002024-08-127115Actual
1249830.002023-04-137173Budget
502214.002022-09-137126Actual
288019.272024-07-1371511Actual
3587592.482025-01-1171613Actual
2203113.002024-01-117156Actual
1416588.962023-05-137168Actual
1620834.802023-07-1471111Actual
16029104.002023-07-147167Actual
2516693.002024-04-127167Actual
38265127.002025-04-137163Actual
1688566.002023-08-137136Actual
2133022.042023-12-1471111Actual
73436.002022-05-137166Actual
1865218.002023-10-137173Actual
1003338.962023-01-117168Actual
450644.002022-09-137113Actual
2673757.392024-05-1271213Actual
91379.002023-01-117173Actual
609860.002022-10-137116Budget
2590686.002024-05-127115Actual
1330190.002023-04-137118Budget
1383713.002023-05-137126Actual
2493534.002024-04-127116Actual
1466653.002023-06-137164Actual
226970.002022-07-147113Budget
17676110.002023-09-137114Actual
2869268.852024-07-1371111Actual
27039131.002024-06-127115Actual
194290.002022-06-137117Budget
1340860.172023-04-137168Actual
2431331.612024-03-1271111Actual
27420220.782024-06-127118Actual
3626414.002025-02-117126Actual
232750.002022-07-147163Budget
3802414.592025-03-1371212Actual
1791652.002023-09-137136Actual
208190.002022-06-137118Budget
2445529.482024-03-1271611Actual
569032.002022-10-137163Actual
28189122.002024-07-137115Actual
700180.002022-11-137164Budget
839126.002022-12-147126Actual
1217090.002023-03-137118Budget
3088070.782024-09-127128Actual
2937776.002024-08-127165Actual

Generated 2025-06-12 06:44:40.913 UTC