[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362025-04-2271311Actual
154023.952023-12-2271112Actual
3120799.702025-03-2371612Actual
1109348.052023-08-227128Actual
624223.002023-04-237146Actual
2762253.952024-12-2171411Actual
19708101.002024-05-237114Actual
20243119.272024-05-237168Actual
3097259.272025-03-2371111Actual
2572389.002024-11-207163Actual
28633138.962025-01-217168Actual
1170068.002023-09-217116Actual
2830916.002025-01-217126Actual
675760.002023-05-247113Budget
21210195.022024-06-237118Actual
1504978.002023-12-227167Actual
287223.002023-01-227146Actual
1282980.002023-10-227116Budget
1764823.002024-03-237173Actual
2000015.002024-05-237156Actual
63150.002022-11-217146Budget
1194960.002023-09-217166Budget
394870.002023-02-217136Budget
1487360.002023-12-227136Actual
997554.112023-07-227128Actual
38351123.002025-10-227114Actual
522360.002023-03-247166Budget
30759136.002025-03-237117Actual
245411.822024-09-2071212Actual
2123879.872024-06-237128Actual
2227448.052024-07-217168Actual
2525369.262024-10-217128Actual
1057780.002023-08-227116Budget
2138517.782024-06-2371311Actual
3617877.002025-08-227165Actual
2284288.002024-08-217165Actual
844065.002023-06-247136Actual
1129036.002023-09-217163Actual
2321970.782024-08-217128Actual
1391722.002023-11-217156Actual
30852296.542025-03-237118Actual
28097172.002025-01-217114Actual
2892110.332025-01-2171212Actual
36144158.002025-08-227115Actual
3108752.892025-03-2371611Actual
2238825.232024-07-2171311Actual
2605641.002024-11-207136Actual
410047.002023-02-217166Actual
1217090.002023-09-217118Budget
165814.002022-12-227126Actual
432190.002023-02-217118Budget
2077251.002024-06-237164Actual
14043117.002023-11-217167Actual
1558431.002024-01-227173Actual
21117104.002024-06-237117Actual
2548628.422024-10-2171611Actual

Generated 2025-12-21 14:19:46.303 UTC