[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-10-227136Budget
1147993.002023-09-217164Actual
984680.002023-07-227167Budget
2396130.002024-09-207136Actual
2501616.002024-10-217146Actual
1386533.002023-11-217136Actual
15492187.002024-01-227113Actual
3460666.722025-06-2371612Actual
834353.002023-06-247116Actual
1504978.002023-12-227167Actual
516630.002023-03-247156Budget
1109348.052023-08-227128Actual
511820.002023-03-247146Actual
19154173.812024-04-227118Actual
2504218.002024-10-217156Actual
25811128.002024-11-207114Actual
32660109.002025-05-237164Actual
2369223.002024-09-207173Actual
1241846.002023-10-227163Actual
3198122.302023-01-227118Actual
3120799.702025-03-2371612Actual
253736.082024-10-2171211Actual
232635.002023-01-227163Actual
2838924.002025-01-217156Actual
27919110.032024-12-2171613Actual
205608.212024-05-2371612Actual
265255.012024-11-2071511Actual
601742.002023-04-237165Actual
3220617.782025-04-2271511Actual
2071023.002024-06-237173Actual
1307960.002023-10-227166Budget
1274754.002023-10-227165Actual
609932.002023-04-237116Actual
385160.002023-02-217116Budget
226839.002023-01-227113Actual
3019892.482025-02-2071613Actual
1189212.002023-09-217156Actual
3179528.002025-04-227156Actual
2676981.962024-11-2071613Actual
3802414.592025-09-2171212Actual
1487360.002023-12-227136Actual
1217179.872023-09-217118Actual
955839.002023-07-227136Actual
2874753.952025-01-2171311Actual
324750.002023-01-227128Budget
2655824.162024-11-2071611Actual
29787123.812025-02-207168Actual
2390660.002024-09-207116Actual
2238825.232024-07-2171311Actual
3675615.652025-08-2271511Actual
1067480.002023-08-227136Budget
1096380.002023-08-227167Budget
37328106.002025-09-217165Actual
31629122.002025-04-227165Actual
1764823.002024-03-237173Actual
681440.002023-05-247163Actual

Generated 2025-12-21 05:13:36.010 UTC