[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-05-247165Actual
2721133.002024-12-217146Actual
1989329.002024-05-237116Actual
218731.382022-12-227168Actual
291923.002023-01-227156Actual
2268831.002024-08-217173Actual
2883465.652025-01-2171611Actual
3070144.002025-03-237166Actual
1057654.002023-08-227116Actual
2992832.672025-02-2071411Actual
2466478.002024-10-217163Actual
1714855.632024-02-217128Actual
26947234.002024-12-217114Actual
2874753.952025-01-2171311Actual
502340.002023-03-247126Budget
1564676.002024-01-227164Actual
992680.002023-07-227118Budget
1174930.002023-09-217126Actual
175432.002022-12-227146Actual
1487360.002023-12-227136Actual
1434014.592023-11-2171611Actual
1585330.002024-01-227136Actual
1274754.002023-10-227165Actual
1334855.632023-10-227128Actual
389823.002023-02-217126Actual
2682798.002024-12-217113Actual
2713039.002024-12-217116Actual
629030.002023-04-237156Budget
432190.002023-02-217118Budget
30503103.002025-03-237165Actual
3514275.002025-07-227136Actual
2647122.042024-11-2071311Actual
19622114.002024-05-237163Actual
834270.002023-06-247116Budget
1897211.002024-04-227156Actual
932356.002023-07-227115Actual
3079393.002025-03-237167Actual
2472218.002024-10-217173Actual
3182739.002025-04-227166Actual
3097259.272025-03-2371111Actual
2813093.002025-01-217164Actual
29284114.002025-02-207164Actual
1297360.002023-10-227146Budget
324641.992023-01-227128Actual
34225128.362025-06-237118Actual
34901163.002025-07-227114Actual
2183286.002024-07-217115Actual
708170.002023-05-247115Actual
35966114.002025-08-227163Actual
158256.002024-01-227126Actual
2786046.872024-12-2171113Actual
932480.002023-07-227115Budget
2233322.042024-07-2171111Actual
483490.002023-03-247115Budget
30913141.992025-03-237168Actual
2038414.592024-05-2371411Actual

Generated 2025-12-21 23:01:55.054 UTC