[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 192  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-02-1071111Actual
1076840.002023-02-107156Budget
1460515.002023-06-127173Actual
3004811.402024-08-1171212Actual
3631855.002025-02-107146Actual
235426.082024-02-1071612Actual
3540596.542025-01-107128Actual
2759551.822024-06-1171311Actual
3070144.002024-09-117166Actual
1759085.002023-09-127163Actual
2721133.002024-06-117146Actual
226970.002022-07-137113Budget
3254076.002024-11-117163Actual
1534322.042023-06-1271611Actual
2673757.392024-05-1171213Actual
1082460.002023-02-107166Budget
667549.572022-10-127168Actual
253736.082024-04-1171211Actual
2086488.002023-12-137165Actual
1389130.002023-05-127146Actual
215633.952023-12-1371612Actual
661637.452022-10-127128Actual
1422622.042023-05-1271111Actual
2280964.002024-02-107115Actual
1049580.002023-02-107165Budget
1593726.002023-07-137166Actual
37737158.662025-03-127168Actual
955839.002023-01-107136Actual
20499.002022-05-127114Actual
2691949.002024-06-117173Actual
15015156.002023-06-127117Actual
182976.082023-09-1271211Actual
1683054.002023-08-127116Actual
544296.542022-09-127118Actual
2830916.002024-07-127126Actual
3876871.002025-04-127167Actual
793424.002022-12-137163Actual
28572148.052024-07-127118Actual
3174340.002024-10-117136Actual
19154173.812023-10-127118Actual
3908952.892025-04-1271611Actual
1330190.002023-04-127118Budget
3514275.002025-01-107136Actual
1552691.002023-07-137163Actual
1629014.592023-07-1371411Actual
1217179.872023-03-127118Actual
3399143.002024-12-127136Actual
319990.002022-07-137118Budget
932480.002023-01-107115Budget
37584124.002025-03-127117Actual
11418110.002023-03-127114Budget
629030.002022-10-127156Budget
2141225.232023-12-1371411Actual
2422299.572024-03-117128Actual
1147993.002023-03-127164Actual
2671027.572024-05-1171113Actual
2540017.782024-04-1171311Actual
1049691.002023-02-107165Actual
30852296.542024-09-117118Actual
675639.002022-11-127113Actual
648770.002022-10-127167Budget
681440.002022-11-127163Actual
867290.002022-12-137117Budget
1764823.002023-09-127173Actual
245723.952024-03-1171612Actual
464540.002022-09-127173Budget
376940.002022-08-127165Actual
1162052.002023-03-127165Actual
3717329.002025-03-127173Actual
1307960.002023-04-127166Budget
3637627.002025-02-107166Actual

Generated 2025-06-11 06:45:16.243 UTC