[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25132109.002024-04-027117Actual
2012462.002023-11-037167Actual
768980.002022-11-037118Budget
3327622.042024-11-0271311Actual
1330190.002023-04-037118Budget
214396.082023-12-0471511Actual
3782411.402025-03-0371211Actual
2300826.002024-02-017156Actual
29130176.002024-08-027113Actual
31595176.002024-10-027115Actual
33785156.002024-12-037164Actual
33101220.782024-11-027118Actual
1179776.002023-03-037136Actual
38827179.872025-04-037118Actual
563160.002022-10-037113Budget
924272.002023-01-017164Actual
1307960.002023-04-037166Budget
253736.082024-04-0271211Actual
2141225.232023-12-0471411Actual
264740.002022-07-047165Actual
839126.002022-12-047126Actual
3004811.402024-08-0271212Actual
1941529.482023-10-0371611Actual
138970.002022-06-037164Budget
544296.542022-09-037118Actual
1528313.532023-06-0371311Actual
266516.082024-05-0271612Actual
3811662.662025-03-0371113Actual
185029.272023-09-0371612Actual
3070144.002024-09-027166Actual
37081215.002025-03-037113Actual
20499.002022-05-037114Actual
1202952.002023-03-037117Actual
37584124.002025-03-037117Actual
3399143.002024-12-037136Actual
30503103.002024-09-027165Actual
601860.002022-10-037165Budget
4693110.002022-09-037114Budget
218731.382022-06-037168Actual
29250210.002024-08-027114Actual
18560145.002023-10-037113Actual
848720.002022-12-047146Actual
3514275.002025-01-017136Actual
3623760.002025-02-017116Actual
918555.002023-01-017114Actual
34690.002022-05-037115Budget
2869268.852024-07-0371111Actual
2186547.002024-01-017165Actual
1791652.002023-09-037136Actual
507170.002022-09-037136Budget
36588123.812025-02-017168Actual
4692120.002022-09-037114Actual
1661636.002023-08-037173Actual
1691130.002023-08-037146Actual
464414.002022-09-037173Actual
3469246.872024-12-0371213Actual

Generated 2025-06-02 23:52:10.598 UTC