[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-10-227166Budget
39295103.012025-10-2271213Actual
1254685.002023-10-227114Actual
2224288.962024-07-217128Actual
106450.002022-11-217168Budget
1017360.002023-08-227163Budget
255721.822024-10-2171212Actual
497560.002023-03-247116Budget
2673757.392024-11-2071213Actual
144262.892023-11-2171212Actual
812142.002023-06-247164Actual
287350.002023-01-227146Budget
165814.002022-12-227126Actual
1109348.052023-08-227128Actual
1696929.002024-02-217166Actual
3324944.382025-05-2371211Actual
2065293.002024-06-237163Actual
2233322.042024-07-2171111Actual
3549768.852025-07-2271111Actual
31629122.002025-04-227165Actual
483364.002023-03-247115Actual
35284104.002025-07-227117Actual
3129346.872025-03-2371213Actual
1383713.002023-11-217126Actual
1365476.002023-11-217164Actual
1049580.002023-08-227165Budget
2828275.002025-01-217116Actual
3502890.002025-07-227165Actual
19622114.002024-05-237163Actual
158256.002024-01-227126Actual
212849.572022-12-227128Actual
1235880.002023-10-227113Budget
3454569.912025-06-2371112Actual
806360.002023-06-247114Actual
385059.002023-02-217116Actual
569150.002023-04-237163Budget
2507443.002024-10-217166Actual
218731.382022-12-227168Actual
2241523.102024-07-2171411Actual
1260783.002023-10-227164Actual
404230.002023-02-217156Budget
2475088.002024-10-217114Actual
38265127.002025-10-227163Actual
1174930.002023-09-217126Actual
205032.892024-05-2371112Actual
1770968.002024-03-237164Actual
3670253.952025-08-2271311Actual
722170.002023-05-247116Budget
1260690.002023-10-227164Budget
2877432.672025-01-2171411Actual
950940.002023-07-227126Budget
2077251.002024-06-237164Actual
226970.002023-01-227113Budget
2300826.002024-08-217156Actual
1599578.002024-01-227117Actual
32660109.002025-05-237164Actual

Generated 2025-12-21 15:52:00.357 UTC