[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002023-03-247165Budget
3291924.002025-05-237156Actual
200070.002022-12-227167Budget
174411.822024-02-2171112Actual
726840.002023-05-247126Budget
1941529.482024-04-2271611Actual
29787123.812025-02-207168Actual
245411.822024-09-2071212Actual
68958.002023-05-247173Actual
282539.002023-01-227136Actual
2842149.002025-01-217166Actual
1484522.002023-12-227126Actual
324641.992023-01-227128Actual
2943639.002025-02-207116Actual
215633.952024-06-2371612Actual
15108108.662023-12-227118Actual
36555107.142025-08-227128Actual
27977107.002025-01-217113Actual
1340860.172023-10-227168Actual
1109250.002023-08-227128Budget
642790.002023-04-237117Budget
183786.082024-03-2371511Actual
464414.002023-03-247173Actual
1049580.002023-08-227165Budget
1788813.002024-03-237126Actual
13160104.002023-10-227117Actual
2484253.002024-10-217115Actual
3229734.802025-04-2271112Actual
3746830.002025-09-217146Actual
3029068.002025-03-237163Actual
938080.002023-07-227165Budget
2504218.002024-10-217156Actual
754950.002023-05-247117Actual
36052247.002025-08-227114Actual
229288.002024-08-217126Actual
3212522.042025-04-2271211Actual
1661636.002024-02-217173Actual
2838924.002025-01-217156Actual
2044423.102024-05-2371611Actual
1394929.002023-11-217166Actual
1057780.002023-08-227116Budget
3108752.892025-03-2371611Actual
2534525.232024-10-2171111Actual
2103020.002024-06-237156Actual
87549.002022-11-217167Actual
3223865.652025-04-2271611Actual
577116.002023-04-237173Actual
35757111.402025-07-2271612Actual
970750.002023-07-227166Budget
1011457.002023-08-227113Actual
3132492.482025-03-2371613Actual
1871360.002024-04-227164Actual
3817369.672025-09-2171613Actual
511820.002023-03-247146Actual
2759551.822024-12-2171311Actual
2200539.002024-07-217146Actual

Generated 2025-12-21 06:55:26.021 UTC