[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-12-227114Budget
1693722.002024-02-217156Actual
3687412.462025-08-2271212Actual
3684639.062025-08-2271112Actual
619670.002023-04-237136Budget
867164.002023-06-247117Actual
377060.002023-02-217165Budget
3540596.542025-07-227128Actual
394870.002023-02-217136Budget
3664797.572025-08-2271111Actual
245146.082024-09-2071112Actual
244226.082024-09-2071511Actual
1416588.962023-11-217168Actual
1156072.002023-09-217115Actual
3217927.362025-04-2271411Actual
20211107.142024-05-237128Actual
1067376.002023-08-227136Actual
3802414.592025-09-2171212Actual
379059.272025-09-2171511Actual
39295103.012025-10-2271213Actual
2203113.002024-07-217156Actual
489460.002023-03-247165Budget
2671027.572024-11-2071113Actual
1137010.002023-09-217173Actual
410160.002023-02-217166Budget
34994122.002025-07-227115Actual
2174083.002024-07-217114Actual
193023.952024-04-2271211Actual
522360.002023-03-247166Budget
694277.002023-05-247114Actual
311870.002023-01-227167Budget
34564.002022-11-217115Actual
212849.572022-12-227128Actual
3738742.002025-09-217116Actual
1558431.002024-01-227173Actual
1413279.872023-11-217128Actual
3469246.872025-06-2371213Actual
793550.002023-06-247163Budget
1381043.002023-11-217116Actual
1481834.002023-12-227116Actual
834353.002023-06-247116Actual
3522648.002025-07-227166Actual
37235156.002025-09-217164Actual
2542715.652024-10-2171411Actual
2907246.872025-01-2171613Actual
36555107.142025-08-227128Actual
13160104.002023-10-227117Actual
21117104.002024-06-237117Actual
450760.002023-03-247113Budget
19154173.812024-04-227118Actual
787660.002023-06-247113Budget
960440.002023-07-227146Budget
29040138.102025-01-2171213Actual
1780268.002024-03-237165Actual
905628.002023-07-227163Actual
253736.082024-10-2171211Actual

Generated 2025-12-21 23:01:01.855 UTC