[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-08-227168Actual
28097172.002025-01-217114Actual
18594105.002024-04-227163Actual
2614029.002024-11-207166Actual
3702392.482025-08-2271613Actual
2103020.002024-06-237156Actual
614718.002023-04-237126Actual
2655824.162024-11-2071611Actual
205110.002022-11-217114Budget
91379.002023-07-227173Actual
330343.512023-01-227168Actual
549138.962023-03-247128Actual
1938310.332024-04-2271511Actual
2493534.002024-10-217116Actual
1067376.002023-08-227136Actual
146990.002022-12-227115Actual
3460666.722025-06-2371612Actual
839040.002023-06-247126Budget
32626148.002025-05-237114Actual
245455.002023-01-227114Actual
2290134.002024-08-217116Actual
1082535.002023-08-227166Actual
950940.002023-07-227126Budget
958110.172022-11-217118Actual
2195115.002024-07-217126Actual
251036.002023-01-227164Actual
1115250.002023-08-227168Budget
3105444.382025-03-2371411Actual
363360.002023-02-217164Budget
1374970.002023-11-217165Actual
3587592.482025-07-2271613Actual
1137130.002023-09-217173Budget
1322045.002023-10-227167Actual
2723721.002024-12-217156Actual
2073883.002024-06-237114Actual
26200195.002024-11-207117Actual
245723.952024-09-2071612Actual
530464.002023-03-247117Actual
569032.002023-04-237163Actual
1090578.002023-08-227117Actual
2227448.052024-07-217168Actual
1992015.002024-05-237126Actual
2135819.912024-06-2371211Actual
38265127.002025-10-227163Actual
28223106.002025-01-217165Actual
208085.932022-12-227118Actual
432190.002023-02-217118Budget
1174930.002023-09-217126Actual
1691130.002024-02-217146Actual
13533100.002023-11-217163Actual
3761793.002025-09-217167Actual
1724022.042024-02-2171111Actual
932480.002023-07-227115Budget
1460515.002023-12-227173Actual
138970.002022-12-227164Budget
7432.002022-11-217163Actual

Generated 2025-12-21 13:19:49.920 UTC