[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-08-227168Actual
3333660.332025-05-2471611Actual
194190.002022-12-237117Actual
1992015.002024-05-247126Actual
1422622.042023-11-2271111Actual
2756826.292024-12-2271211Actual
2691949.002024-12-227173Actual
218850.002022-12-237168Budget
399540.002023-02-227146Budget
839040.002023-06-257126Budget
2542715.652024-10-2271411Actual
2147223.102024-06-2471611Actual
21151104.002024-06-247167Actual
2584566.002024-11-217164Actual
2901355.642025-01-2271113Actual
2439517.782024-09-2171411Actual
19095104.002024-04-237167Actual
2768239.062024-12-2271611Actual
820180.002023-06-257115Budget
2333915.652024-08-2271211Actual
3623760.002025-08-237116Actual
235426.082024-08-2271612Actual
240730.002023-01-237173Budget
3327622.042025-05-2471311Actual
35284104.002025-07-237117Actual
394747.002023-02-227136Actual
371363.002023-02-227115Actual
1558431.002024-01-237173Actual
180114.002022-12-237156Actual
87549.002022-11-227167Actual
2484253.002024-10-227115Actual
1340860.172023-10-237168Actual
826180.002023-06-257165Budget
424070.002023-02-227167Budget
1096493.002023-08-237167Actual
1359336.002023-11-227173Actual
1082535.002023-08-237166Actual
225061.822024-07-2271112Actual
73436.002022-11-227166Actual
1184560.002023-09-227146Budget
1794222.002024-03-247146Actual
1702793.002024-02-227117Actual
1889218.002024-04-237126Actual
3437213.532025-06-2471211Actual
2872015.652025-01-2271211Actual
587760.002023-04-247164Budget
2718575.002024-12-227136Actual
432190.002023-02-227118Budget
3917622.042025-10-2371212Actual
507229.002023-03-257136Actual
3064332.002025-03-247146Actual
2721133.002024-12-227146Actual
34253126.842025-06-247128Actual
23191107.142024-08-227118Actual
2774166.722024-12-2271112Actual
3832320.002025-10-237173Actual

Generated 2025-12-22 19:54:03.868 UTC