[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-12-217136Budget
3738742.002025-09-207116Actual
3761793.002025-09-207167Actual
675639.002023-05-237113Actual
2455110.002023-01-217114Budget
311870.002023-01-217167Budget
3563837.992025-07-2171611Actual
34344109.272025-06-2271111Actual
2345229.482024-08-2071611Actual
1067480.002023-08-217136Budget
2715715.002024-12-207126Actual
37235156.002025-09-207164Actual
536142.002023-03-237167Actual
100637.452022-11-207128Actual
516513.002023-03-237156Actual
180240.002022-12-217156Budget
456550.002023-03-237163Budget
992680.002023-07-217118Budget
601860.002023-04-227165Budget
3058915.002025-03-227126Actual
1057780.002023-08-217116Budget
138848.002022-12-217164Actual
1156072.002023-09-207115Actual
3861827.002025-10-217146Actual
423956.002023-02-207167Actual
3088070.782025-03-227128Actual
1714855.632024-02-207128Actual
26234140.002024-11-197167Actual
3286748.002025-05-227136Actual
245411.822024-09-1971212Actual
272960.002023-01-217116Budget
773623.812023-05-237128Actual
1227748.052023-09-207168Actual
2707164.002024-12-207165Actual
450644.002023-03-237113Actual
2095011.002024-06-227126Actual
3108752.892025-03-2271611Actual
595890.002023-04-227115Budget
81890.002022-11-207117Budget
891840.002023-06-237168Budget
30503103.002025-03-227165Actual
193023.952024-04-2171211Actual
2528669.262024-10-207168Actual
18594105.002024-04-217163Actual
1994836.002024-05-227136Actual
1481834.002023-12-217116Actual
235113.952024-08-2071112Actual
22596156.002024-08-207113Actual
13160104.002023-10-217117Actual
23634105.002024-09-197163Actual
3690683.742025-08-2171612Actual
2676981.962024-11-1971613Actual
442538.962023-02-207168Actual
1534322.042023-12-2171611Actual
229288.002024-08-207126Actual
2003235.002024-05-227166Actual

Generated 2025-12-21 02:48:37.329 UTC