[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-12-067167Budget
259148.002022-07-067115Actual
801530.002022-12-067173Budget
1115140.482023-02-037168Actual
3805789.062025-03-0571612Actual
73550.002022-05-057166Budget
23191107.142024-02-037118Actual
1025330.002023-02-037173Budget
138848.002022-06-057164Actual
3097259.272024-09-0471111Actual
2290134.002024-02-037116Actual
1906185.002023-10-057117Actual
174682.892023-08-0571212Actual
16029104.002023-07-067167Actual
251170.002022-07-067164Budget
1897211.002023-10-057156Actual
918555.002023-01-037114Actual
755090.002022-11-057117Budget
2644411.402024-05-0471211Actual
3516832.002025-01-037146Actual
2946318.002024-08-047126Actual
3384482.002024-12-057115Actual
28572148.052024-07-057118Actual
3847876.002025-04-057165Actual
563160.002022-10-057113Budget
2233322.042024-01-0371111Actual
3738742.002025-03-057116Actual
1241846.002023-04-057163Actual
1732217.782023-08-0571411Actual
239338.002024-03-047126Actual
2095011.002023-12-067126Actual
38265127.002025-04-057163Actual
1484522.002023-06-057126Actual
3675615.652025-02-0371511Actual
1115250.002023-02-037168Budget
2195115.002024-01-037126Actual
330343.512022-07-067168Actual
1017360.002023-02-037163Budget
918480.002023-01-037114Budget
1889218.002023-10-057126Actual
1921549.572023-10-057168Actual
3295146.002024-11-047166Actual
174411.822023-08-0571112Actual
2602811.002024-05-047126Actual
3286748.002024-11-047136Actual
3445315.652024-12-0571511Actual
793424.002022-12-067163Actual
3752646.002025-03-057166Actual
3900239.062025-04-0571311Actual
21621109.002024-01-037113Actual
3102745.442024-09-0471311Actual
277697.142024-06-0471212Actual
595890.002022-10-057115Budget
960526.002023-01-037146Actual
891840.002022-12-067168Budget
1809162.002023-09-057167Actual

Generated 2025-06-04 11:20:57.128 UTC