[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-11-197156Actual
581860.002023-04-227114Actual
25689137.002024-11-197113Actual
1718169.262024-02-207168Actual
20211107.142024-05-227128Actual
385160.002023-02-207116Budget
3626414.002025-08-217126Actual
522360.002023-03-237166Budget
2174083.002024-07-207114Actual
1691130.002024-02-207146Actual
760772.002023-05-237167Actual
173493.952024-02-2071511Actual
3502890.002025-07-217165Actual
3061737.002025-03-227136Actual
1202952.002023-09-207117Actual
2501616.002024-10-207146Actual
16524136.002024-02-207113Actual
773750.002023-05-237128Budget
2425470.782024-09-197168Actual
1724022.042024-02-2071111Actual
245723.952024-09-1971612Actual
1626311.402024-01-2171311Actual
1868059.002024-04-217114Actual
3917622.042025-10-2171212Actual
259148.002023-01-217115Actual
2369223.002024-09-197173Actual
1235972.002023-10-217113Actual
324750.002023-01-217128Budget
2922229.002025-02-197173Actual
3244864.412025-04-2171613Actual
138848.002022-12-217164Actual
2012462.002024-05-227167Actual
32753152.002025-05-227165Actual
577116.002023-04-227173Actual
3393653.002025-06-227116Actual
601860.002023-04-227165Budget
569150.002023-04-227163Budget
226970.002023-01-217113Budget
624340.002023-04-227146Budget
199956.002022-12-217167Actual
27919110.032024-12-2071613Actual
10440104.002023-08-217115Actual
7550.002022-11-207163Budget
11045141.992023-08-217118Actual
2410293.002024-09-197117Actual
26370.002022-11-207164Budget
970750.002023-07-217166Budget
29040138.102025-01-2071213Actual
58470.002022-11-207136Budget
1938310.332024-04-2171511Actual
1561255.002024-01-217114Actual
29130176.002025-02-197113Actual
26980114.002024-12-207164Actual
27420220.782024-12-207118Actual
3814392.482025-09-2071213Actual
1900329.002024-04-217166Actual

Generated 2025-12-21 01:19:47.332 UTC