[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-07-247164Actual
19800107.002024-05-257115Actual
619670.002023-04-257136Budget
834353.002023-06-267116Actual
1049580.002023-08-247165Budget
180114.002022-12-247156Actual
3634424.002025-08-247156Actual
806360.002023-06-267114Actual
26370.002022-11-237164Budget
595890.002023-04-257115Budget
3366595.002025-06-257163Actual
29343106.002025-02-227115Actual
282539.002023-01-247136Actual
3867652.002025-10-247166Actual
2764917.782024-12-2371511Actual
2676981.962024-11-2271613Actual
34344109.272025-06-2571111Actual
175432.002022-12-247146Actual
29726205.632025-02-227118Actual
48631.002022-11-237116Actual
266186.082024-11-2271112Actual
2610817.002024-11-227156Actual
2375451.002024-09-227164Actual
38385114.002025-10-247164Actual
2954321.002025-02-227156Actual
16029104.002024-01-247167Actual
31595176.002025-04-247115Actual
2788795.992024-12-2371213Actual
161047.002022-12-247116Actual
30469114.002025-03-257115Actual
2241523.102024-07-2371411Actual
2984668.852025-02-2271111Actual
3814392.482025-09-2371213Actual
1974154.002024-05-257164Actual
3569742.252025-07-2471112Actual
1570579.002024-01-247115Actual
3132492.482025-03-2571613Actual
3602431.002025-08-247173Actual
536142.002023-03-267167Actual
11418110.002023-09-237114Budget
1109250.002023-08-247128Budget
2372076.002024-09-227114Actual
120350.002022-12-247163Budget
924272.002023-07-247164Actual
81890.002022-11-237117Budget
1090578.002023-08-247117Actual
212950.002022-12-247128Budget
3034839.002025-03-257173Actual
34690.002022-11-237115Budget
1780268.002024-03-257165Actual
2957552.002025-02-227166Actual
978790.002023-07-247117Budget
1057654.002023-08-247116Actual
10301110.002023-08-247114Budget
1791652.002024-03-257136Actual
2872015.652025-01-2371211Actual

Generated 2025-12-23 11:31:49.077 UTC