[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-027163Budget
1227748.052023-03-047168Actual
3466564.412024-12-0471113Actual
1129036.002023-03-047163Actual
120350.002022-06-047163Budget
10439100.002023-02-027115Budget
1096380.002023-02-027167Budget
3785151.822025-03-0471311Actual
20243119.272023-11-047168Actual
1209080.002023-03-047167Budget
2605641.002024-05-037136Actual
450644.002022-09-047113Actual
3573110.002022-08-047114Budget
28572148.052024-07-047118Actual
2756826.292024-06-0371211Actual
3814392.482025-03-0471213Actual
1685716.002023-08-047126Actual
1174930.002023-03-047126Actual
848640.002022-12-057146Budget
3832320.002025-04-047173Actual
30376123.002024-09-037114Actual
2836350.002024-07-047146Actual
399431.002022-08-047146Actual
311735.002022-07-057167Actual
867164.002022-12-057117Actual
1932914.592023-10-0471311Actual
38231107.002025-04-047113Actual
3844491.002025-04-047115Actual
1611699.572023-07-057128Actual
259290.002022-07-057115Budget
2528669.262024-04-037168Actual
661750.002022-10-047128Budget
507229.002022-09-047136Actual
305890.002022-07-057117Budget
3198122.302022-07-057118Actual
442538.962022-08-047168Actual
1096493.002023-02-027167Actual
2610817.002024-05-037156Actual
436950.002022-08-047128Budget
1712099.572023-08-047118Actual
63150.002022-05-047146Budget
338430.002022-08-047113Actual
3238934.592024-10-0371113Actual
2224288.962024-01-027128Actual
30410152.002024-09-037164Actual
2682798.002024-06-037113Actual
2238825.232024-01-0271311Actual
2764917.782024-06-0371511Actual
3019892.482024-08-0371613Actual
899839.002023-01-027113Actual
1389130.002023-05-047146Actual
165930.002022-06-047126Budget
1463366.002023-06-047114Actual
2540017.782024-04-0371311Actual
726913.002022-11-047126Actual
379059.272025-03-0471511Actual

Generated 2025-06-03 04:22:51.811 UTC