[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-01-297136Actual
23191107.142024-01-297118Actual
11418110.002023-02-287114Budget
2516693.002024-03-307167Actual
2641632.672024-04-2971111Actual
2244725.232023-12-2971611Actual
2600124.002024-04-297116Actual
100750.002022-04-307128Budget
3079393.002024-08-307167Actual
3147429.002024-09-297173Actual
595772.002022-09-307115Actual
1003440.002022-12-297168Budget
3684639.062025-01-2971112Actual
3623760.002025-01-297116Actual
32719131.002024-10-307115Actual
1025330.002023-01-297173Budget
1049580.002023-01-297165Budget
3549768.852024-12-2971111Actual
918555.002022-12-297114Actual
1791652.002023-08-317136Actual
1696929.002023-07-317166Actual
970623.002022-12-297166Actual
3799644.382025-02-2871112Actual
2300826.002024-01-297156Actual
1788813.002023-08-317126Actual
144262.892023-04-3071212Actual
174411.822023-07-3171112Actual
251170.002022-07-017164Budget
36527248.062025-01-297118Actual
20499.002022-04-307114Actual
3168870.002024-09-297116Actual
779528.352022-10-317168Actual
193023.952023-09-3071211Actual
3514275.002024-12-297136Actual
1428125.232023-04-3071311Actual
2874753.952024-06-3071311Actual
1017232.002023-01-297163Actual
379059.272025-02-2871511Actual
3932769.672025-03-3171613Actual
13533100.002023-04-307163Actual
225061.822023-12-2971112Actual
73550.002022-04-307166Budget
164093.952023-07-0171112Actual
960440.002022-12-297146Budget
1430819.912023-04-3071411Actual
2946318.002024-07-307126Actual
63150.002022-04-307146Budget
259148.002022-07-017115Actual
2003235.002023-10-317166Actual
1770.002022-04-307113Budget
319990.002022-07-017118Budget
218850.002022-05-317168Budget
3678765.652025-01-2971611Actual
522241.002022-08-317166Actual
595890.002022-09-307115Budget
2097846.002023-12-017136Actual

Generated 2025-05-30 23:25:30.451 UTC