[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-08-217136Actual
736540.002023-05-247146Budget
1383713.002023-11-217126Actual
37584124.002025-09-217117Actual
3259829.002025-05-237173Actual
30256150.002025-03-237113Actual
1611699.572024-01-227128Actual
1894629.002024-04-227146Actual
3602431.002025-08-227173Actual
292040.002023-01-227156Budget
1841119.912024-03-2371611Actual
26980114.002024-12-217164Actual
36468101.002025-08-227167Actual
3746830.002025-09-217146Actual
28223106.002025-01-217165Actual
913630.002023-07-227173Budget
2975482.902025-02-207128Actual
245411.822024-09-2071212Actual
992680.002023-07-227118Budget
1067376.002023-08-227136Actual
873180.002023-06-247167Budget
2493534.002024-10-217116Actual
23098117.002024-08-217117Actual
746835.002023-05-247166Actual
2200539.002024-07-217146Actual
37115146.002025-09-217163Actual
2762253.952024-12-2171411Actual
3876871.002025-10-227167Actual
232750.002023-01-227163Budget
3339528.422025-05-2371112Actual
511820.002023-03-247146Actual
2951735.002025-02-207146Actual
2641632.672024-11-2071111Actual
11418110.002023-09-217114Budget
3295146.002025-05-237166Actual
205032.892024-05-2371112Actual
3147429.002025-04-227173Actual
33877137.002025-06-237165Actual
1104490.002023-08-227118Budget
502214.002023-03-247126Actual
162366.082024-01-2271211Actual
2610817.002024-11-207156Actual
182976.082024-03-2371211Actual
7688107.142023-05-247118Actual
180114.002022-12-227156Actual
950818.002023-07-227126Actual
3672944.382025-08-2271411Actual
287223.002023-01-227146Actual
240730.002023-01-227173Budget
464540.002023-03-247173Budget
1702793.002024-02-217117Actual
2713039.002024-12-217116Actual
13160104.002023-10-227117Actual
3176932.002025-04-227146Actual
1260783.002023-10-227164Actual
1416588.962023-11-217168Actual

Generated 2025-12-21 19:26:06.125 UTC