[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-047166Budget
2723721.002024-06-037156Actual
577040.002022-10-047173Budget
48760.002022-05-047116Budget
3897534.802025-04-0471211Actual
423956.002022-08-047167Actual
2290134.002024-02-027116Actual
3744280.002025-03-047136Actual
2525369.262024-04-037128Actual
22214141.992024-01-027118Actual
170759.002022-06-047136Actual
1788813.002023-09-047126Actual
3908952.892025-04-0471611Actual
628921.002022-10-047156Actual
164363.952023-07-0571212Actual
33221109.272024-11-0371111Actual
2937776.002024-08-037165Actual
175550.002022-06-047146Budget
2241523.102024-01-0271411Actual
87549.002022-05-047167Actual
2133022.042023-12-0571111Actual
3295146.002024-11-037166Actual
3439932.672024-12-0471311Actual
1287740.002023-04-047126Budget
2381370.002024-03-037115Actual
3404332.002024-12-047156Actual
806360.002022-12-057114Actual
713980.002022-11-047165Budget
3327622.042024-11-0371311Actual
305890.002022-07-057117Budget
356069.272025-01-0271511Actual
29726205.632024-08-037118Actual
955839.002023-01-027136Actual
1938310.332023-10-0471511Actual
36434198.002025-02-027117Actual
2946318.002024-08-037126Actual
154023.952023-06-0471112Actual
3316279.872024-11-037168Actual
2691949.002024-06-037173Actual
37328106.002025-03-047165Actual
26370.002022-05-047164Budget
100750.002022-05-047128Budget
27768.002022-07-057126Actual
205032.892023-11-0471112Actual
1826935.872023-09-0471111Actual
3472381.962024-12-0471613Actual
23600166.002024-03-037113Actual
32660109.002024-11-037164Actual
2304034.002024-02-027166Actual
918555.002023-01-027114Actual
30256150.002024-09-037113Actual
264870.002022-07-057165Budget
138848.002022-06-047164Actual
3238934.592024-10-0371113Actual
249626.002024-04-037126Actual
886150.002022-12-057128Budget

Generated 2025-06-03 04:04:39.902 UTC