[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002024-06-237117Actual
886150.002023-06-247128Budget
287223.002023-01-227146Actual
106349.572022-11-217168Actual
1489916.002023-12-227146Actual
1685716.002024-02-217126Actual
2236122.042024-07-2171211Actual
2396130.002024-09-207136Actual
344550.002023-02-217163Budget
147090.002022-12-227115Budget
33009154.002025-05-237117Actual
1104490.002023-08-227118Budget
2691949.002024-12-217173Actual
3457328.422025-06-2371212Actual
232750.002023-01-227163Budget
681550.002023-05-247163Budget
7432.002022-11-217163Actual
245455.002023-01-227114Actual
899839.002023-07-227113Actual
22121100.002024-07-217117Actual
34815137.002025-07-227163Actual
164093.952024-01-2271112Actual
3814392.482025-09-2171213Actual
1791652.002024-03-237136Actual
2197954.002024-07-217136Actual
1057780.002023-08-227116Budget
37676166.242025-09-217118Actual
456428.002023-03-247163Actual
2000015.002024-05-237156Actual
3002048.632025-02-2071112Actual
1221954.112023-09-217128Actual
35249.002023-02-217173Actual
1057654.002023-08-227116Actual
1463366.002023-12-227114Actual
2138517.782024-06-2371311Actual
311735.002023-01-227167Actual
371363.002023-02-217115Actual
22214141.992024-07-217118Actual
3407433.002025-06-237166Actual
1282980.002023-10-227116Budget
1170180.002023-09-217116Budget
569150.002023-04-237163Budget
3761793.002025-09-217167Actual
714070.002023-05-247165Actual
23600166.002024-09-207113Actual
2135819.912024-06-2371211Actual
232635.002023-01-227163Actual
2499030.002024-10-217136Actual
212950.002022-12-227128Budget
970750.002023-07-227166Budget
32506205.002025-05-237113Actual
3926855.642025-10-2271113Actual
1302040.002023-10-227156Budget
881280.002023-06-247118Budget
138848.002022-12-227164Actual
483490.002023-03-247115Budget

Generated 2025-12-21 08:29:22.741 UTC