[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-3171212Actual
3029068.002024-09-017163Actual
27361101.002024-06-017167Actual
208190.002022-06-027118Budget
2813093.002024-07-027164Actual
937949.002022-12-317165Actual
186020.002022-06-027166Actual
2165478.002023-12-317163Actual
965110.002022-12-317156Actual
199956.002022-06-027167Actual
1104490.002023-01-317118Budget
624340.002022-10-027146Budget
3761793.002025-03-027167Actual
2369223.002024-03-017173Actual
73436.002022-05-027166Actual
2095011.002023-12-037126Actual
1260783.002023-04-027164Actual
2610817.002024-05-017156Actual
2268831.002024-01-317173Actual
20499.002022-05-027114Actual
1292651.002023-04-027136Actual
186150.002022-06-027166Budget
30913141.992024-09-017168Actual
10301110.002023-01-317114Budget
2044423.102023-11-0271611Actual
661750.002022-10-027128Budget
1123280.002023-03-027113Budget
239338.002024-03-017126Actual
1718169.262023-08-027168Actual
377060.002022-08-027165Budget
595890.002022-10-027115Budget
14009130.002023-05-027117Actual
3623760.002025-01-317116Actual
3914848.632025-04-0271112Actual
3629268.002025-01-317136Actual
13499195.002023-05-027113Actual
255721.822024-04-0171212Actual
146990.002022-06-027115Actual
2883465.652024-07-0271611Actual
12829.002022-06-027173Actual
23098117.002024-01-317117Actual
334238.212024-11-0171212Actual
265255.012024-05-0171511Actual
2484253.002024-04-017115Actual
992782.902022-12-317118Actual
19095104.002023-10-027167Actual
26263.002022-05-027164Actual
4693110.002022-09-027114Budget
34815137.002024-12-317163Actual
609860.002022-10-027116Budget
642790.002022-10-027117Budget
1868059.002023-10-027114Actual
2869268.852024-07-0271111Actual
13533100.002023-05-027163Actual
1161980.002023-03-027165Budget
1260690.002023-04-027164Budget

Generated 2025-06-01 06:40:06.730 UTC