[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-08-227118Budget
29040138.102025-01-2171213Actual
1025330.002023-08-227173Budget
3572525.232025-07-2271212Actual
13300107.142023-10-227118Actual
28189122.002025-01-217115Actual
1434014.592023-11-2171611Actual
53416.002022-11-217126Actual
1481834.002023-12-227116Actual
1287618.002023-10-227126Actual
35284104.002025-07-227117Actual
1391722.002023-11-217156Actual
1340750.002023-10-227168Budget
1374970.002023-11-217165Actual
31502197.002025-04-227114Actual
266186.082024-11-2071112Actual
245723.952024-09-2071612Actual
16088160.182024-01-227118Actual
3238934.592025-04-2271113Actual
2165478.002024-07-217163Actual
2954321.002025-02-207156Actual
193023.952024-04-2271211Actual
1170068.002023-09-217116Actual
3066918.002025-03-237156Actual
205608.212024-05-2371612Actual
970750.002023-07-227166Budget
1208945.002023-09-217167Actual
1184560.002023-09-217146Budget
2105925.002024-06-237166Actual
3623760.002025-08-227116Actual
3008158.212025-02-2071612Actual
1889218.002024-04-227126Actual
873256.002023-06-247167Actual
245455.002023-01-227114Actual
23634105.002024-09-207163Actual
3324944.382025-05-2371211Actual
32753152.002025-05-237165Actual
522241.002023-03-247166Actual
371363.002023-02-217115Actual
2806929.002025-01-217173Actual
2493534.002024-10-217116Actual
1202952.002023-09-217117Actual
28011122.002025-01-217163Actual
848720.002023-06-247146Actual
1137130.002023-09-217173Budget
2590686.002024-11-207115Actual
3894797.572025-10-2271111Actual
1331110.002022-12-227114Budget
3508732.002025-07-227116Actual
1174840.002023-09-217126Budget
1815088.962024-03-237118Actual
3428582.902025-06-237168Actual
1260783.002023-10-227164Actual
277730.002023-01-227126Budget
1738229.482024-02-2171611Actual
2336619.912024-08-2171311Actual

Generated 2025-12-21 07:37:32.370 UTC