[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 224  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-037115Actual
793550.002022-12-067163Budget
28189122.002024-07-057115Actual
965110.002023-01-037156Actual
886061.692022-12-067128Actual
240615.002022-07-067173Actual
2632382.902024-05-047128Actual
624340.002022-10-057146Budget
3787832.672025-03-0571411Actual
1170180.002023-03-057116Budget
30410152.002024-09-047164Actual
385160.002022-08-057116Budget
609860.002022-10-057116Budget
3782411.402025-03-0571211Actual
3876871.002025-04-057167Actual
25811128.002024-05-047114Actual
30376123.002024-09-047114Actual
1147993.002023-03-057164Actual
2990139.062024-08-0471311Actual
3672944.382025-02-0371411Actual
834353.002022-12-067116Actual
81890.002022-05-057117Budget
2030239.062023-11-0571111Actual
424070.002022-08-057167Budget
205110.002022-05-057114Budget
305760.002022-07-067117Actual
218850.002022-06-057168Budget
14514109.002023-06-057113Actual
1522825.232023-06-0571111Actual
3926855.642025-04-0571113Actual
2901355.642024-07-0571113Actual
3168870.002024-10-047116Actual
1011580.002023-02-037113Budget
23098117.002024-02-037117Actual
1221850.002023-03-057128Budget
2975482.902024-08-047128Actual
319990.002022-07-067118Budget
2003235.002023-11-057166Actual
2484253.002024-04-047115Actual
19800107.002023-11-057115Actual
2065293.002023-12-067163Actual
700056.002022-11-057164Actual
3793776.292025-03-0571611Actual
255721.822024-04-0471212Actual
3442649.702024-12-0571411Actual
1590533.002023-07-067156Actual
26263.002022-05-057164Actual
2436813.532024-03-0471311Actual
768980.002022-11-057118Budget
32038110.172024-10-047168Actual
1115140.482023-02-037168Actual
3357381.962024-11-0471613Actual
311735.002022-07-067167Actual
193023.952023-10-0571211Actual
38265127.002025-04-057163Actual
1664463.002023-08-057114Actual
1788813.002023-09-057126Actual
24630175.002024-04-047113Actual
2295666.002024-02-037136Actual
292040.002022-07-067156Budget
689430.002022-11-057173Budget
1495730.002023-06-057166Actual
714070.002022-11-057165Actual
53416.002022-05-057126Actual
33631205.002024-12-057113Actual
2676981.962024-05-0471613Actual
881364.722022-12-067118Actual
946053.002023-01-037116Actual
1194853.002023-03-057166Actual
31629122.002024-10-047165Actual
19589195.002023-11-057113Actual

Generated 2025-06-04 09:27:30.548 UTC