[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872025-01-2171613Actual
1104490.002023-08-227118Budget
1894629.002024-04-227146Actual
1661636.002024-02-217173Actual
3295146.002025-05-237166Actual
174987.142024-02-2171612Actual
2516693.002024-10-217167Actual
3079393.002025-03-237167Actual
34901163.002025-07-227114Actual
913630.002023-07-227173Budget
2949156.002025-02-207136Actual
371490.002023-02-217115Budget
1209080.002023-09-217167Budget
26263.002022-11-217164Actual
3357381.962025-05-2371613Actual
1129160.002023-09-217163Budget
3016773.182025-02-2071213Actual
1394929.002023-11-217166Actual
1805785.002024-03-237117Actual
1564676.002024-01-227164Actual
3286748.002025-05-237136Actual
38231107.002025-10-227113Actual
240730.002023-01-227173Budget
17676110.002024-03-237114Actual
311870.002023-01-227167Budget
3543879.872025-07-227168Actual
1301925.002023-10-227156Actual
1017360.002023-08-227163Budget
3508732.002025-07-227116Actual
288019.272025-01-2171511Actual
23098117.002024-08-217117Actual
511940.002023-03-247146Budget
3741422.002025-09-217126Actual
741240.002023-05-247156Budget
1268770.002023-10-227115Actual
1599578.002024-01-227117Actual
1997419.002024-05-237146Actual
27420220.782024-12-217118Actual
30913141.992025-03-237168Actual
881280.002023-06-247118Budget
11419128.002023-09-217114Actual
2806929.002025-01-217173Actual
1466653.002023-12-227164Actual
1254685.002023-10-227114Actual
1430819.912023-11-2171411Actual
20211107.142024-05-237128Actual
14547114.002023-12-227163Actual
3702392.482025-08-2271613Actual
731880.002023-05-247136Budget
3629268.002025-08-227136Actual
1202952.002023-09-217117Actual
3690683.742025-08-2271612Actual
1886525.002024-04-227116Actual
3572525.232025-07-2271212Actual
215316.082024-06-2371112Actual
787744.002023-06-247113Actual

Generated 2025-12-22 02:53:24.438 UTC