[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 500  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-067118Budget
338430.002022-08-087113Actual
1504978.002023-06-087167Actual
1235972.002023-04-087113Actual
34344109.272024-12-0871111Actual
1371586.002023-05-087115Actual
549138.962022-09-087128Actual
859136.002022-12-097166Actual
143995.012023-05-0871112Actual
3457328.422024-12-0871212Actual
1759085.002023-09-087163Actual
3626414.002025-02-067126Actual
965110.002023-01-067156Actual
35318101.002025-01-067167Actual
38734104.002025-04-087117Actual
38351123.002025-04-087114Actual
2215578.002024-01-067167Actual
29250210.002024-08-077114Actual
2614029.002024-05-077166Actual
2780156.082024-06-0771612Actual
1673796.002023-08-087115Actual
35757111.402025-01-0671612Actual
624223.002022-10-087146Actual
3696546.872025-02-0671113Actual
3097259.272024-09-0771111Actual
3573110.002022-08-087114Budget
37235156.002025-03-087164Actual
225389.272024-01-0671612Actual
873256.002022-12-097167Actual
3799644.382025-03-0871112Actual
214396.082023-12-0971511Actual
266516.082024-05-0771612Actual
193023.952023-10-0871211Actual
418172.002022-08-087117Actual
1413279.872023-05-087128Actual
3744280.002025-03-087136Actual
3920989.062025-04-0871612Actual
15015156.002023-06-087117Actual
839040.002022-12-097126Budget
379059.272025-03-0871511Actual
614718.002022-10-087126Actual
3233066.722024-10-0771612Actual
3114649.702024-09-0771112Actual
1685716.002023-08-087126Actual
1938310.332023-10-0871511Actual
2762253.952024-06-0771411Actual
1892039.002023-10-087136Actual
1123280.002023-03-087113Budget
1174840.002023-03-087126Budget
2133022.042023-12-0971111Actual
577116.002022-10-087173Actual
2990139.062024-08-0771311Actual
170870.002022-06-087136Budget
40470.002022-05-087165Budget
344550.002022-08-087163Budget
1302040.002023-04-087156Budget
1635025.232023-07-0971611Actual
3917622.042025-04-0871212Actual
3312982.902024-11-077128Actual
27327132.002024-06-077117Actual
3129346.872024-09-0771213Actual
240615.002022-07-097173Actual
194290.002022-06-087117Budget
432075.322022-08-087118Actual
21210195.022023-12-097118Actual
3008158.212024-08-0771612Actual
1809162.002023-09-087167Actual
2086488.002023-12-097165Actual
3056246.002024-09-077116Actual
11419128.002023-03-087114Actual
2951735.002024-08-077146Actual

Generated 2025-06-07 08:05:42.312 UTC