[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-12-237136Actual
736423.002023-05-267146Actual
1123280.002023-09-237113Budget
256036.082024-10-2371612Actual
726913.002023-05-267126Actual
1049691.002023-08-247165Actual
3105444.382025-03-2571411Actual
3799644.382025-09-2371112Actual
2372076.002024-09-227114Actual
2756826.292024-12-2371211Actual
1968052.002024-05-257173Actual
2038414.592024-05-2571411Actual
3793776.292025-09-2371611Actual
960526.002023-07-247146Actual
1292580.002023-10-247136Budget
2425470.782024-09-227168Actual
1115140.482023-08-247168Actual
1871360.002024-04-247164Actual
1788813.002024-03-257126Actual
19800107.002024-05-257115Actual
3117428.422025-03-2571212Actual
20243119.272024-05-257168Actual
17556124.002024-03-257113Actual
932480.002023-07-247115Budget
253736.082024-10-2371211Actual
497560.002023-03-267116Budget
1770.002022-11-237113Budget
820256.002023-06-267115Actual
1062525.002023-08-247126Actual
2295666.002024-08-237136Actual
1137010.002023-09-237173Actual
251036.002023-01-247164Actual
867290.002023-06-267117Budget
489460.002023-03-267165Budget
239338.002024-09-227126Actual
2545410.332024-10-2371511Actual
1629014.592024-01-2471411Actual
2445529.482024-09-2271611Actual
1170068.002023-09-237116Actual
1776861.002024-03-257115Actual
587760.002023-04-257164Budget
3664797.572025-08-2471111Actual
1035854.002023-08-247164Actual
2590686.002024-11-227115Actual
978790.002023-07-247117Budget
6569137.452023-04-257118Actual
3241657.392025-04-2471213Actual
992680.002023-07-247118Budget
305890.002023-01-247117Budget
997450.002023-07-247128Budget
30913141.992025-03-257168Actual
516513.002023-03-267156Actual
516630.002023-03-267156Budget
530390.002023-03-267117Budget
3454569.912025-06-2571112Actual
681550.002023-05-267163Budget

Generated 2025-12-23 09:37:47.621 UTC