[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516979.872023-06-037168Actual
13300107.142023-04-037118Actual
20183158.662023-11-037118Actual
1194960.002023-03-037166Budget
2263091.002024-02-017163Actual
2946318.002024-08-027126Actual
812142.002022-12-047164Actual
29250210.002024-08-027114Actual
722170.002022-11-037116Budget
1072160.002023-02-017146Budget
3241657.392024-10-0271213Actual
839126.002022-12-047126Actual
3312982.902024-11-027128Actual
363360.002022-08-037164Budget
642790.002022-10-037117Budget
37235156.002025-03-037164Actual
38734104.002025-04-037117Actual
1587922.002023-07-047146Actual
225061.822024-01-0171112Actual
1035990.002023-02-017164Budget
3019892.482024-08-0271613Actual
12030100.002023-03-037117Budget
497423.002022-09-037116Actual
11559100.002023-03-037115Budget
3511422.002025-01-017126Actual
37584124.002025-03-037117Actual
205110.002022-05-037114Budget
2883465.652024-07-0371611Actual
21151104.002023-12-047167Actual
1301925.002023-04-037156Actual
1109250.002023-02-017128Budget
38231107.002025-04-037113Actual
410047.002022-08-037166Actual
2410293.002024-03-027117Actual
3472381.962024-12-0371613Actual
58335.002022-05-037136Actual
1495730.002023-06-037166Actual
3014046.872024-08-0271113Actual
282670.002022-07-047136Budget
173493.952023-08-0371511Actual
37294176.002025-03-037115Actual
3176932.002024-10-027146Actual
1297235.002023-04-037146Actual
1194853.002023-03-037166Actual
3058915.002024-09-027126Actual
2065293.002023-12-047163Actual
3557944.382025-01-0171411Actual
656890.002022-10-037118Budget
2336619.912024-02-0171311Actual
423956.002022-08-037167Actual
34253126.842024-12-037128Actual
1147993.002023-03-037164Actual
1287618.002023-04-037126Actual
2895467.782024-07-0371612Actual
17556124.002023-09-037113Actual
3428582.902024-12-037168Actual

Generated 2025-06-02 22:02:33.329 UTC