[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002023-04-227156Budget
1362188.002023-11-207114Actual
1791652.002024-03-227136Actual
2425470.782024-09-197168Actual
234207.142024-08-2071511Actual
1865218.002024-04-217173Actual
165814.002022-12-217126Actual
2584566.002024-11-197164Actual
2478354.002024-10-207164Actual
779640.002023-05-237168Budget
3324944.382025-05-2271211Actual
2215578.002024-07-207167Actual
404230.002023-02-207156Budget
144262.892023-11-2071212Actual
2197954.002024-07-207136Actual
31918124.002025-04-217167Actual
31595176.002025-04-217115Actual
30503103.002025-03-227165Actual
1815088.962024-03-227118Actual
2966778.002025-02-197167Actual
1611699.572024-01-217128Actual
1796820.002024-03-227156Actual
205110.002022-11-207114Budget
1381043.002023-11-207116Actual
26263.002022-11-207164Actual
26947234.002024-12-207114Actual
1302040.002023-10-217156Budget
287223.002023-01-217146Actual
1871360.002024-04-217164Actual
3888895.022025-10-217168Actual
29284114.002025-02-197164Actual
2041113.532024-05-2271511Actual
3254076.002025-05-227163Actual
100637.452022-11-207128Actual
35757111.402025-07-2171612Actual
2097846.002024-06-227136Actual
35933205.002025-08-217113Actual
32506205.002025-05-227113Actual
2578327.002024-11-197173Actual
215633.952024-06-2271612Actual
899960.002023-07-217113Budget
389940.002023-02-207126Budget
16029104.002024-01-217167Actual
27327132.002024-12-207117Actual
2954321.002025-02-197156Actual
23191107.142024-08-207118Actual
2842149.002025-01-207166Actual
918480.002023-07-217114Budget
385160.002023-02-207116Budget
29040138.102025-01-2071213Actual
11045141.992023-08-217118Actual
225061.822024-07-2071112Actual
1003338.962023-07-217168Actual
53416.002022-11-207126Actual
1481834.002023-12-217116Actual
1340860.172023-10-217168Actual

Generated 2025-12-20 21:09:08.534 UTC