[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-06-057167Actual
1590533.002023-12-077156Actual
26200195.002024-10-057117Actual
17676110.002024-02-067114Actual
483490.002023-02-067115Budget
2472218.002024-09-057173Actual
1249830.002023-09-067173Budget
1585330.002023-12-077136Actual
2041113.532024-04-0771511Actual
13499195.002023-10-067113Actual
2907246.872024-12-0671613Actual
38734104.002025-09-067117Actual
36085152.002025-07-077164Actual
2083188.002024-05-087115Actual
1254685.002023-09-067114Actual
642790.002023-03-087117Budget
3324944.382025-04-0771211Actual
182976.082024-02-0671211Actual
3102745.442025-02-0571311Actual
1413279.872023-10-067128Actual
1691130.002024-01-067146Actual
146990.002022-11-067115Actual
256036.082024-09-0571612Actual
95990.002022-10-067118Budget
667650.002023-03-087168Budget
28223106.002024-12-067165Actual
199956.002022-11-067167Actual
955780.002023-06-067136Budget
1796820.002024-02-067156Actual
2830916.002024-12-067126Actual
28097172.002024-12-067114Actual
34253126.842025-05-087128Actual
1871360.002024-03-077164Actual
251036.002022-12-077164Actual
2390660.002024-08-057116Actual
3519418.002025-06-067156Actual
251170.002022-12-077164Budget
779528.352023-04-087168Actual
946053.002023-06-067116Actual
2954321.002025-01-057156Actual
516630.002023-02-067156Budget
3687412.462025-07-0771212Actual
29040138.102024-12-0671213Actual
29164109.002025-01-057163Actual
114770.002022-11-067113Budget
1109250.002023-07-077128Budget
1794222.002024-02-067146Actual
3902965.652025-09-0671411Actual
700056.002023-04-087164Actual
3097259.272025-02-0571111Actual
154023.952023-11-0671112Actual
218850.002022-11-067168Budget
245146.082024-08-0571112Actual
68958.002023-04-087173Actual
1599578.002023-12-077117Actual
2186547.002024-06-057165Actual

Generated 2025-11-05 23:02:36.190 UTC