[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 500  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-027136Actual
960526.002023-01-017146Actual
371490.002022-08-037115Budget
37584124.002025-03-037117Actual
266186.082024-05-0271112Actual
530464.002022-09-037117Actual
3508732.002025-01-017116Actual
266516.082024-05-0271612Actual
881364.722022-12-047118Actual
81763.002022-05-037117Actual
38385114.002025-04-037164Actual
19800107.002023-11-037115Actual
3690683.742025-02-0171612Actual
291923.002022-07-047156Actual
3814392.482025-03-0371213Actual
3176932.002024-10-027146Actual
1718169.262023-08-037168Actual
73436.002022-05-037166Actual
15730.002022-05-037173Budget
2883465.652024-07-0371611Actual
3354281.962024-11-0271213Actual
100750.002022-05-037128Budget
859050.002022-12-047166Budget
6569137.452022-10-037118Actual
3327622.042024-11-0271311Actual
2869268.852024-07-0371111Actual
194742.892023-10-0371112Actual
36555107.142025-02-017128Actual
965240.002023-01-017156Budget
2949156.002024-08-027136Actual
379059.272025-03-0371511Actual
1184560.002023-03-037146Budget
3749428.002025-03-037156Actual
2584566.002024-05-027164Actual
661637.452022-10-037128Actual
1513655.632023-06-037128Actual
3168870.002024-10-027116Actual
1129036.002023-03-037163Actual
338560.002022-08-037113Budget
33877137.002024-12-037165Actual
3847876.002025-04-037165Actual
13159100.002023-04-037117Budget
30469114.002024-09-027115Actual
1189212.002023-03-037156Actual
3746830.002025-03-037146Actual
899839.002023-01-017113Actual
1227748.052023-03-037168Actual
277697.142024-06-0271212Actual
37737158.662025-03-037168Actual
14514109.002023-06-037113Actual
848640.002022-12-047146Budget
27420220.782024-06-027118Actual
48631.002022-05-037116Actual
19708101.002023-11-037114Actual
834353.002022-12-047116Actual
924272.002023-01-017164Actual
1892039.002023-10-037136Actual
1241846.002023-04-037163Actual
297750.002022-07-047166Budget
1691130.002023-08-037146Actual
114650.002022-06-037113Actual
432190.002022-08-037118Budget
18594105.002023-10-037163Actual
170759.002022-06-037136Actual
3407433.002024-12-037166Actual
793424.002022-12-047163Actual
1227850.002023-03-037168Budget
3779660.332025-03-0371111Actual
456428.002022-09-037163Actual
2744895.022024-06-027128Actual
3008158.212024-08-0271612Actual
36144158.002025-02-017115Actual
2499030.002024-04-027136Actual
1194853.002023-03-037166Actual
3428582.902024-12-037168Actual
3549768.852025-01-0171111Actual
2676981.962024-05-0271613Actual

Generated 2025-06-02 08:58:41.296 UTC