[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0371311Actual
3002048.632024-08-0371112Actual
886061.692022-12-057128Actual
33009154.002024-11-037117Actual
2759551.822024-06-0371311Actual
245455.002022-07-057114Actual
3908952.892025-04-0471611Actual
1307835.002023-04-047166Actual
1221850.002023-03-047128Budget
3097259.272024-09-0371111Actual
1062525.002023-02-027126Actual
22121100.002024-01-027117Actual
3741422.002025-03-047126Actual
2723721.002024-06-037156Actual
1472575.002023-06-047115Actual
1513655.632023-06-047128Actual
212849.572022-06-047128Actual
1365476.002023-05-047164Actual
2177360.002024-01-027164Actual
1626311.402023-07-0571311Actual
2436813.532024-03-0371311Actual
1067376.002023-02-027136Actual
53530.002022-05-047126Budget
1815088.962023-09-047118Actual
28633138.962024-07-047168Actual
3888895.022025-04-047168Actual
569150.002022-10-047163Budget
194290.002022-06-047117Budget
81763.002022-05-047117Actual
675760.002022-11-047113Budget
464414.002022-09-047173Actual
25940105.002024-05-037165Actual
2647122.042024-05-0371311Actual
1463366.002023-06-047114Actual
29726205.632024-08-037118Actual
232635.002022-07-057163Actual
1359336.002023-05-047173Actual
15108108.662023-06-047118Actual
736540.002022-11-047146Budget
33042152.002024-11-037167Actual
282670.002022-07-057136Budget
26980114.002024-06-037164Actual
30759136.002024-09-037117Actual
1788813.002023-09-047126Actual
218731.382022-06-047168Actual
3861827.002025-04-047146Actual
581860.002022-10-047114Actual
1759085.002023-09-047163Actual
3141668.002024-10-037163Actual
1696929.002023-08-047166Actual
3785151.822025-03-0471311Actual
2788795.992024-06-0371213Actual
27361101.002024-06-037167Actual
549050.002022-09-047128Budget
1241846.002023-04-047163Actual
144566.082023-05-0471612Actual

Generated 2025-06-03 21:56:03.764 UTC