[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-11-207128Actual
195012.892024-04-2171212Actual
1472575.002023-12-217115Actual
3519418.002025-07-217156Actual
133099.002022-12-217114Actual
3699273.182025-08-2171213Actual
1391722.002023-11-207156Actual
240615.002023-01-217173Actual
2086488.002024-06-227165Actual
2759551.822024-12-2071311Actual
1389130.002023-11-207146Actual
30376123.002025-03-227114Actual
1082535.002023-08-217166Actual
1208945.002023-09-207167Actual
205608.212024-05-2271612Actual
28189122.002025-01-207115Actual
2545410.332024-10-2071511Actual
1826935.872024-03-2271111Actual
714070.002023-05-237165Actual
40349.002022-11-207165Actual
1072029.002023-08-217146Actual
722035.002023-05-237116Actual
3466564.412025-06-2271113Actual
6569137.452023-04-227118Actual
965240.002023-07-217156Budget
2966778.002025-02-197167Actual
29040138.102025-01-2071213Actual
16029104.002024-01-217167Actual
997450.002023-07-217128Budget
1274754.002023-10-217165Actual
3399143.002025-06-227136Actual
3864424.002025-10-217156Actual
899960.002023-07-217113Budget
183786.082024-03-2271511Actual
3793776.292025-09-2071611Actual
2883465.652025-01-2071611Actual
2244725.232024-07-2071611Actual
215316.082024-06-2271112Actual
251036.002023-01-217164Actual
992782.902023-07-217118Actual
26947234.002024-12-207114Actual
218850.002022-12-217168Budget
2455110.002023-01-217114Budget
881364.722023-06-237118Actual
1504978.002023-12-217167Actual
100750.002022-11-207128Budget
839040.002023-06-237126Budget
1983447.002024-05-227165Actual
1835122.042024-03-2271411Actual
7432.002022-11-207163Actual
30913141.992025-03-227168Actual
31595176.002025-04-217115Actual
960440.002023-07-217146Budget
1832417.782024-03-2271311Actual
3019892.482025-02-1971613Actual
768980.002023-05-237118Budget

Generated 2025-12-20 10:40:29.999 UTC