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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029068.002024-09-157163Actual
1123280.002023-03-167113Budget
1174930.002023-03-167126Actual
722035.002022-11-167116Actual
516630.002022-09-167156Budget
2641632.672024-05-1571111Actual
17676110.002023-09-167114Actual
259290.002022-07-177115Budget
2889358.212024-07-1671112Actual
1297235.002023-04-167146Actual
587760.002022-10-167164Budget
5819110.002022-10-167114Budget
138848.002022-06-167164Actual
154023.952023-06-1671112Actual
26370.002022-05-167164Budget
311870.002022-07-177167Budget
356069.272025-01-1471511Actual
1274880.002023-04-167165Budget
1796820.002023-09-167156Actual
389940.002022-08-167126Budget
259148.002022-07-177115Actual
200070.002022-06-167167Budget
3330322.042024-11-1571411Actual
899960.002023-01-147113Budget
31502197.002024-10-157114Actual
194742.892023-10-1671112Actual
1611699.572023-07-177128Actual
1104490.002023-02-147118Budget
22214141.992024-01-147118Actual
1712099.572023-08-167118Actual
2224288.962024-01-147128Actual
1362188.002023-05-167114Actual
3902965.652025-04-1671411Actual
436854.112022-08-167128Actual
24630175.002024-04-157113Actual
3316279.872024-11-157168Actual
1082460.002023-02-147166Budget
642880.002022-10-167117Actual
32753152.002024-11-157165Actual
3782411.402025-03-1671211Actual
180114.002022-06-167156Actual
1522825.232023-06-1671111Actual
3799644.382025-03-1671112Actual
2331135.872024-02-1471111Actual
128330.002022-06-167173Budget
29040138.102024-07-1671213Actual
330343.512022-07-177168Actual
2516693.002024-04-157167Actual
661750.002022-10-167128Budget
3384482.002024-12-167115Actual
1137010.002023-03-167173Actual
2713039.002024-06-157116Actual
394870.002022-08-167136Budget
950940.002023-01-147126Budget
3254076.002024-11-157163Actual
1661636.002023-08-167173Actual

Generated 2025-06-15 04:52:31.944 UTC