[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642025-01-2071113Actual
2396130.002024-09-197136Actual
28600110.172025-01-207128Actual
32753152.002025-05-227165Actual
1057654.002023-08-217116Actual
1724022.042024-02-2071111Actual
3672944.382025-08-2171411Actual
3351541.602025-05-2271113Actual
30469114.002025-03-227115Actual
2200539.002024-07-207146Actual
826263.002023-06-237165Actual
2682798.002024-12-207113Actual
873256.002023-06-237167Actual
13533100.002023-11-207163Actual
960526.002023-07-217146Actual
2030239.062024-05-2271111Actual
853429.002023-06-237156Actual
58335.002022-11-207136Actual
1330190.002023-10-217118Budget
741240.002023-05-237156Budget
37201117.002025-09-207114Actual
2372076.002024-09-197114Actual
1759085.002024-03-227163Actual
3472381.962025-06-2271613Actual
1611699.572024-01-217128Actual
648856.002023-04-227167Actual
1179776.002023-09-207136Actual
15492187.002024-01-217113Actual
2384753.002024-09-197165Actual
3407433.002025-06-227166Actual
29787123.812025-02-197168Actual
1889218.002024-04-217126Actual
2542715.652024-10-2071411Actual
436854.112023-02-207128Actual
1208945.002023-09-207167Actual
1989329.002024-05-227116Actual
2946318.002025-02-197126Actual
379059.272025-09-2071511Actual
2647122.042024-11-1971311Actual
147090.002022-12-217115Budget
183786.082024-03-2271511Actual
793424.002023-06-237163Actual
3573110.002023-02-207114Budget
932356.002023-07-217115Actual
1654.002022-11-207113Actual
497423.002023-03-237116Actual
36434198.002025-08-217117Actual
619565.002023-04-227136Actual
11045141.992023-08-217118Actual
1635025.232024-01-2171611Actual
997554.112023-07-217128Actual
3324944.382025-05-2271211Actual
3761793.002025-09-207167Actual
20243119.272024-05-227168Actual
1302040.002023-10-217156Budget
1927425.232024-04-2171111Actual

Generated 2025-12-20 20:32:22.634 UTC