[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002024-06-237173Actual
7432.002022-11-217163Actual
867164.002023-06-247117Actual
3853770.002025-10-227116Actual
21210195.022024-06-237118Actual
3108752.892025-03-2371611Actual
164363.952024-01-2271212Actual
2996165.652025-02-2071611Actual
2499030.002024-10-217136Actual
120228.002022-12-227163Actual
1260690.002023-10-227164Budget
1025330.002023-08-227173Budget
779640.002023-05-247168Budget
218731.382022-12-227168Actual
2813093.002025-01-217164Actual
1394929.002023-11-217166Actual
20090100.002024-05-237117Actual
152566.082023-12-2271211Actual
1877270.002024-04-227115Actual
3097259.272025-03-2371111Actual
2000015.002024-05-237156Actual
3785151.822025-09-2171311Actual
7550.002022-11-217163Budget
1809162.002024-03-237167Actual
29130176.002025-02-207113Actual
2957552.002025-02-207166Actual
30759136.002025-03-237117Actual
667650.002023-04-237168Budget
13159100.002023-10-227117Budget
311735.002023-01-227167Actual
689430.002023-05-247173Budget
287223.002023-01-227146Actual
2671027.572024-11-2071113Actual
225389.272024-07-2171612Actual
2838924.002025-01-217156Actual
194742.892024-04-2271112Actual
1796820.002024-03-237156Actual
2431331.612024-09-2071111Actual
1528313.532023-12-2271311Actual
1147993.002023-09-217164Actual
1892039.002024-04-227136Actual
511940.002023-03-247146Budget
1076717.002023-08-227156Actual
235426.082024-08-2171612Actual
87549.002022-11-217167Actual
53530.002022-11-217126Budget
1209080.002023-09-217167Budget
3832320.002025-10-227173Actual
256036.082024-10-2171612Actual
38265127.002025-10-227163Actual
1076840.002023-08-227156Budget
436854.112023-02-217128Actual
344424.002023-02-217163Actual
27039131.002024-12-217115Actual
3867652.002025-10-227166Actual
2833780.002025-01-217136Actual

Generated 2025-12-21 09:29:00.812 UTC