[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002023-04-227168Budget
3168870.002025-04-217116Actual
35377205.632025-07-217118Actual
3932769.672025-10-2171613Actual
311870.002023-01-217167Budget
1035854.002023-08-217164Actual
30913141.992025-03-227168Actual
291923.002023-01-217156Actual
37294176.002025-09-207115Actual
464414.002023-03-237173Actual
305760.002023-01-217117Actual
1868059.002024-04-217114Actual
1386533.002023-11-207136Actual
3254076.002025-05-227163Actual
741240.002023-05-237156Budget
530464.002023-03-237117Actual
569150.002023-04-227163Budget
205608.212024-05-2271612Actual
2525369.262024-10-207128Actual
3717329.002025-09-207173Actual
2957552.002025-02-197166Actual
205032.892024-05-2271112Actual
19800107.002024-05-227115Actual
389940.002023-02-207126Budget
266516.082024-11-1971612Actual
154346.082023-12-2171612Actual
1072029.002023-08-217146Actual
14104107.142023-11-207118Actual
2748160.172024-12-207168Actual
2224288.962024-07-207128Actual
2889358.212025-01-2071112Actual
3876871.002025-10-217167Actual
731759.002023-05-237136Actual
1434014.592023-11-2071611Actual
881364.722023-06-237118Actual
53530.002022-11-207126Budget
859050.002023-06-237166Budget
3002048.632025-02-1971112Actual
1492527.002023-12-217156Actual
266186.082024-11-1971112Actual
867290.002023-06-237117Budget
3814392.482025-09-2071213Actual
1776861.002024-03-227115Actual
1927425.232024-04-2171111Actual
886061.692023-06-237128Actual
2641632.672024-11-1971111Actual
418290.002023-02-207117Budget
1049580.002023-08-217165Budget
946170.002023-07-217116Budget
24630175.002024-10-207113Actual
28011122.002025-01-207163Actual
37328106.002025-09-207165Actual
1614982.902024-01-217168Actual
2413570.002024-09-197167Actual
3487329.002025-07-217173Actual
2073883.002024-06-227114Actual

Generated 2025-12-21 02:09:23.273 UTC