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

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-1371611Actual
2215578.002024-01-107167Actual
755090.002022-11-127117Budget
3859256.002025-04-127136Actual
918555.002023-01-107114Actual
2487661.002024-04-117165Actual
2086488.002023-12-137165Actual
73550.002022-05-127166Budget
1334950.002023-04-127128Budget
992782.902023-01-107118Actual
3200582.902024-10-117128Actual
3888895.022025-04-127168Actual
2901355.642024-07-1271113Actual
886061.692022-12-137128Actual
2398722.002024-03-117146Actual
81890.002022-05-127117Budget
19154173.812023-10-127118Actual
277697.142024-06-1171212Actual
3514275.002025-01-107136Actual
1994836.002023-11-127136Actual
3817369.672025-03-1271613Actual
3573110.002022-08-127114Budget
30376123.002024-09-117114Actual
245146.082024-03-1171112Actual
1076840.002023-02-107156Budget
2872015.652024-07-1271211Actual
87670.002022-05-127167Budget
33785156.002024-12-127164Actual
3752646.002025-03-127166Actual
418172.002022-08-127117Actual
839040.002022-12-137126Budget
3079393.002024-09-117167Actual
2003235.002023-11-127166Actual
3114649.702024-09-1171112Actual
932480.002023-01-107115Budget
1322045.002023-04-127167Actual
2957552.002024-08-117166Actual
3019892.482024-08-1171613Actual
965110.002023-01-107156Actual
29250210.002024-08-117114Actual
2992832.672024-08-1171411Actual
255455.012024-04-1171112Actual
3779660.332025-03-1271111Actual
442650.002022-08-127168Budget
22214141.992024-01-107118Actual
334238.212024-11-1171212Actual
17556124.002023-09-127113Actual
1894629.002023-10-127146Actual
2404443.002024-03-117166Actual
2655824.162024-05-1171611Actual
432190.002022-08-127118Budget
873256.002022-12-137167Actual
1897211.002023-10-127156Actual
379059.272025-03-1271511Actual
960440.002023-01-107146Budget
569032.002022-10-127163Actual
26861117.002024-06-117163Actual
34564.002022-05-127115Actual
23191107.142024-02-107118Actual
2431331.612024-03-1171111Actual
20211107.142023-11-127128Actual
1629014.592023-07-1371411Actual
37676166.242025-03-127118Actual
2996165.652024-08-1171611Actual
2895467.782024-07-1271612Actual
385059.002022-08-127116Actual
648770.002022-10-127167Budget
3399143.002024-12-127136Actual
2466478.002024-04-117163Actual
3198122.302022-07-137118Actual
287350.002022-07-137146Budget

Generated 2025-06-11 23:38:59.816 UTC