[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-11-2171611Actual
1362188.002023-11-217114Actual
2100435.002024-06-237146Actual
1714855.632024-02-217128Actual
905750.002023-07-227163Budget
736423.002023-05-247146Actual
2171220.002024-07-217173Actual
2842149.002025-01-217166Actual
609860.002023-04-237116Budget
2396130.002024-09-207136Actual
33631205.002025-06-237113Actual
3056246.002025-03-237116Actual
826263.002023-06-247165Actual
27768.002023-01-227126Actual
2590686.002024-11-207115Actual
30913141.992025-03-237168Actual
1573944.002024-01-227165Actual
15108108.662023-12-227118Actual
87549.002022-11-217167Actual
215316.082024-06-2371112Actual
2295666.002024-08-217136Actual
3811662.662025-09-2171113Actual
26355123.812024-11-207168Actual
3174340.002025-04-227136Actual
563044.002023-04-237113Actual
2333915.652024-08-2171211Actual
245723.952024-09-2071612Actual
11418110.002023-09-217114Budget
7432.002022-11-217163Actual
266516.082024-11-2071612Actual
1897211.002024-04-227156Actual
3330322.042025-05-2371411Actual
3357381.962025-05-2371613Actual
1561255.002024-01-227114Actual
235113.952024-08-2171112Actual
886150.002023-06-247128Budget
319990.002023-01-227118Budget
158256.002024-01-227126Actual
1841119.912024-03-2371611Actual
23132104.002024-08-217167Actual
251170.002023-01-227164Budget
2907246.872025-01-2171613Actual
37201117.002025-09-217114Actual
3029068.002025-03-237163Actual
1635025.232024-01-2271611Actual
34132221.002025-06-237117Actual
563160.002023-04-237113Budget
27039131.002024-12-217115Actual
1115250.002023-08-227168Budget
2984668.852025-02-2071111Actual
3100017.782025-03-2371211Actual
3070144.002025-03-237166Actual
3212522.042025-04-2271211Actual
338430.002023-02-217113Actual
3519418.002025-07-227156Actual
970750.002023-07-227166Budget

Generated 2025-12-21 15:35:25.287 UTC