[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-08-227118Budget
2966778.002024-07-217167Actual
2602811.002024-04-207126Actual
1906185.002023-09-217117Actual
1770968.002023-08-227164Actual
253736.082024-03-2171211Actual
853429.002022-11-227156Actual
37115146.002025-02-197163Actual
1274880.002023-03-227165Budget
34901163.002024-12-207114Actual
2883465.652024-06-2171611Actual
3401740.002024-11-217146Actual
1331110.002022-05-227114Budget
3888895.022025-03-227168Actual
23191107.142024-01-207118Actual
10301110.002023-01-207114Budget
36434198.002025-01-207117Actual
1221850.002023-02-197128Budget
2889358.212024-06-2171112Actual
266516.082024-04-2071612Actual
3168870.002024-09-207116Actual
1654.002022-04-217113Actual
2877432.672024-06-2171411Actual
2369223.002024-02-197173Actual
793424.002022-11-227163Actual
35966114.002025-01-207163Actual
1268770.002023-03-227115Actual
1301925.002023-03-227156Actual
2833780.002024-06-217136Actual
29787123.812024-07-217168Actual
225061.822023-12-2071112Actual
746835.002022-10-227166Actual
826180.002022-11-227165Budget
199956.002022-05-227167Actual
2975482.902024-07-217128Actual
186020.002022-05-227166Actual
2608229.002024-04-207146Actual
15015156.002023-05-227117Actual
2030239.062023-10-2271111Actual
1799933.002023-08-227166Actual
2398722.002024-02-197146Actual
2534525.232024-03-2171111Actual
950940.002022-12-207126Budget
3244864.412024-09-2071613Actual
53416.002022-04-217126Actual
3316279.872024-10-217168Actual
27327132.002024-05-217117Actual
3286748.002024-10-217136Actual
1661636.002023-07-227173Actual
867290.002022-11-227117Budget
2298216.002024-01-207146Actual
226970.002022-06-227113Budget
1791652.002023-08-227136Actual
3428582.902024-11-217168Actual
3549768.852024-12-2071111Actual
436854.112022-07-227128Actual

Generated 2025-05-22 01:05:07.260 UTC