[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952024-02-2271511Actual
26200195.002024-11-217117Actual
726913.002023-05-257126Actual
37328106.002025-09-227165Actual
1241960.002023-10-237163Budget
2339323.102024-08-2271411Actual
642880.002023-04-247117Actual
34935135.002025-07-237164Actual
35757111.402025-07-2371612Actual
436950.002023-02-227128Budget
100637.452022-11-227128Actual
2484253.002024-10-227115Actual
1938310.332024-04-2371511Actual
33009154.002025-05-247117Actual
13300107.142023-10-237118Actual
143995.012023-11-2271112Actual
1430819.912023-11-2271411Actual
1724022.042024-02-2271111Actual
175550.002022-12-237146Budget
1416588.962023-11-227168Actual
3330322.042025-05-2471411Actual
629030.002023-04-247156Budget
577040.002023-04-247173Budget
997554.112023-07-237128Actual
385160.002023-02-227116Budget
2600124.002024-11-217116Actual
3223865.652025-04-2371611Actual
2404443.002024-09-217166Actual
29633221.002025-02-217117Actual
33751140.002025-06-247114Actual
251036.002023-01-237164Actual
1667846.002024-02-227164Actual
146990.002022-12-237115Actual
1179880.002023-09-227136Budget
848720.002023-06-257146Actual
205110.002022-11-227114Budget
891840.002023-06-257168Budget
1570579.002024-01-237115Actual
31595176.002025-04-237115Actual
14547114.002023-12-237163Actual
311870.002023-01-237167Budget
205302.892024-05-2471212Actual
2290134.002024-08-227116Actual
1340750.002023-10-237168Budget
114770.002022-12-237113Budget
886150.002023-06-257128Budget
997450.002023-07-237128Budget
1865218.002024-04-237173Actual
3859256.002025-10-237136Actual
164363.952024-01-2371212Actual
1791652.002024-03-247136Actual
174411.822024-02-2271112Actual
2012462.002024-05-247167Actual
3097259.272025-03-2471111Actual
1137010.002023-09-227173Actual
180114.002022-12-237156Actual

Generated 2025-12-22 09:38:58.660 UTC