[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-10-227165Actual
554950.002023-03-247168Budget
20090100.002024-05-237117Actual
1886525.002024-04-227116Actual
950940.002023-07-227126Budget
1817870.782024-03-237128Actual
25689137.002024-11-207113Actual
287223.002023-01-227146Actual
15492187.002024-01-227113Actual
3555244.382025-07-2271311Actual
10906100.002023-08-227117Budget
13533100.002023-11-217163Actual
1585330.002024-01-227136Actual
1025330.002023-08-227173Budget
186020.002022-12-227166Actual
3428582.902025-06-237168Actual
905750.002023-07-227163Budget
7550.002022-11-217163Budget
195316.082024-04-2271612Actual
984530.002023-07-227167Actual
834270.002023-06-247116Budget
194190.002022-12-227117Actual
14547114.002023-12-227163Actual
1137130.002023-09-217173Budget
63039.002022-11-217146Actual
2715715.002024-12-217126Actual
344550.002023-02-217163Budget
475264.002023-03-247164Actual
2384753.002024-09-207165Actual
741112.002023-05-247156Actual
497560.002023-03-247116Budget
1174840.002023-09-217126Budget
194742.892024-04-2271112Actual
25225108.662024-10-217118Actual
1528313.532023-12-2271311Actual
978880.002023-07-227117Actual
1835122.042024-03-2371411Actual
3198122.302023-01-227118Actual
2723721.002024-12-217156Actual
844065.002023-06-247136Actual
3805789.062025-09-2171612Actual
2200539.002024-07-217146Actual
185029.272024-03-2371612Actual
1587922.002024-01-227146Actual
3926855.642025-10-2271113Actual
205302.892024-05-2371212Actual
3008158.212025-02-2071612Actual
158256.002024-01-227126Actual
297642.002023-01-227166Actual
2203113.002024-07-217156Actual
3066918.002025-03-237156Actual
1897211.002024-04-227156Actual
3817369.672025-09-2171613Actual
23600166.002024-09-207113Actual
2290134.002024-08-217116Actual
10301110.002023-08-227114Budget

Generated 2025-12-21 11:49:02.967 UTC