[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002023-06-237117Budget
1301925.002023-10-217156Actual
161047.002022-12-217116Actual
3799644.382025-09-2071112Actual
226839.002023-01-217113Actual
760880.002023-05-237167Budget
3563837.992025-07-2171611Actual
3555244.382025-07-2171311Actual
32719131.002025-05-227115Actual
36052247.002025-08-217114Actual
376940.002023-02-207165Actual
569150.002023-04-227163Budget
960526.002023-07-217146Actual
3752646.002025-09-207166Actual
3587592.482025-07-2171613Actual
555043.512023-03-237168Actual
37081215.002025-09-207113Actual
773623.812023-05-237128Actual
2975482.902025-02-197128Actual
3351541.602025-05-2271113Actual
1137130.002023-09-207173Budget
200070.002022-12-217167Budget
1179776.002023-09-207136Actual
255721.822024-10-2071212Actual
1428125.232023-11-2071311Actual
1254685.002023-10-217114Actual
1025214.002023-08-217173Actual
3602431.002025-08-217173Actual
3853770.002025-10-217116Actual
1590533.002024-01-217156Actual
489460.002023-03-237165Budget
3805789.062025-09-2071612Actual
95990.002022-11-207118Budget
3573110.002023-02-207114Budget
2396130.002024-09-197136Actual
232635.002023-01-217163Actual
26947234.002024-12-207114Actual
549138.962023-03-237128Actual
34781150.002025-07-217113Actual
29250210.002025-02-197114Actual
2183286.002024-07-207115Actual
36468101.002025-08-217167Actual
3811662.662025-09-2071113Actual
1422622.042023-11-2071111Actual
3472381.962025-06-2271613Actual
3058915.002025-03-227126Actual
2504218.002024-10-207156Actual
1661636.002024-02-207173Actual
2892110.332025-01-2071212Actual
29726205.632025-02-197118Actual
2614029.002024-11-197166Actual
2100435.002024-06-227146Actual
164093.952024-01-2171112Actual
15492187.002024-01-217113Actual
2141225.232024-06-2271411Actual
624340.002023-04-227146Budget

Generated 2025-12-21 02:52:10.070 UTC