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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-09-227164Actual
287223.002023-01-237146Actual
38231107.002025-10-237113Actual
152960.002022-12-237165Actual
389940.002023-02-227126Budget
587642.002023-04-247164Actual
175550.002022-12-237146Budget
7688107.142023-05-257118Actual
3289345.002025-05-247146Actual
432075.322023-02-227118Actual
2035713.532024-05-2471311Actual
91379.002023-07-237173Actual
2233322.042024-07-2271111Actual
2721133.002024-12-227146Actual
2484253.002024-10-227115Actual
891840.002023-06-257168Budget
3168870.002025-04-237116Actual
619565.002023-04-247136Actual
3281253.002025-05-247116Actual
29726205.632025-02-217118Actual
700180.002023-05-257164Budget
873180.002023-06-257167Budget
773750.002023-05-257128Budget
255721.822024-10-2271212Actual
186020.002022-12-237166Actual
3487329.002025-07-237173Actual
48760.002022-11-227116Budget
1534322.042023-12-2371611Actual
1227850.002023-09-227168Budget
1174930.002023-09-227126Actual
2304034.002024-08-227166Actual
2236122.042024-07-2271211Actual
20618175.002024-06-247113Actual
35249.002023-02-227173Actual
1983447.002024-05-247165Actual
3519418.002025-07-237156Actual
1892039.002024-04-237136Actual
489349.002023-03-257165Actual
25940105.002024-11-217165Actual
338560.002023-02-227113Budget
1381043.002023-11-227116Actual
17556124.002024-03-247113Actual
1794222.002024-03-247146Actual
2614029.002024-11-217166Actual
3129346.872025-03-2471213Actual
80149.002023-06-257173Actual
1992015.002024-05-247126Actual
2410293.002024-09-217117Actual
31885198.002025-04-237117Actual
2000015.002024-05-247156Actual
587760.002023-04-247164Budget
1297360.002023-10-237146Budget
3581632.832025-07-2371113Actual
2707164.002024-12-227165Actual
174682.892024-02-2271212Actual
464540.002023-03-257173Budget

Generated 2025-12-22 04:46:42.167 UTC