[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 240  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-127156Actual
3316279.872024-11-137168Actual
3200582.902024-10-137128Actual
3667544.382025-02-1271211Actual
1489916.002023-06-147146Actual
234207.142024-02-1271511Actual
180114.002022-06-147156Actual
1359336.002023-05-147173Actual
215316.082023-12-1571112Actual
450760.002022-09-147113Budget
3384482.002024-12-147115Actual
170870.002022-06-147136Budget
3844491.002025-04-147115Actual
2600124.002024-05-137116Actual
7432.002022-05-147163Actual
3864424.002025-04-147156Actual
16088160.182023-07-157118Actual
700056.002022-11-147164Actual
787744.002022-12-157113Actual
35249.002022-08-147173Actual
839040.002022-12-157126Budget
3902965.652025-04-1471411Actual
20499.002022-05-147114Actual
2828275.002024-07-147116Actual
1534322.042023-06-1471611Actual
235113.952024-02-1271112Actual
385160.002022-08-147116Budget
249626.002024-04-137126Actual
1371586.002023-05-147115Actual
34253126.842024-12-147128Actual
3573110.002022-08-147114Budget
2103020.002023-12-157156Actual
423956.002022-08-147167Actual
3675615.652025-02-1271511Actual
960526.002023-01-127146Actual
12547110.002023-04-147114Budget
138970.002022-06-147164Budget
601742.002022-10-147165Actual
563160.002022-10-147113Budget
143995.012023-05-1471112Actual
536142.002022-09-147167Actual
35377205.632025-01-127118Actual
30913141.992024-09-137168Actual
760772.002022-11-147167Actual
17676110.002023-09-147114Actual
1654.002022-05-147113Actual
502214.002022-09-147126Actual
1832417.782023-09-1471311Actual
1217090.002023-03-147118Budget
1809162.002023-09-147167Actual
997450.002023-01-127128Budget
1463366.002023-06-147114Actual
1109348.052023-02-127128Actual
3511422.002025-01-127126Actual
442538.962022-08-147168Actual
154346.082023-06-1471612Actual
3917622.042025-04-1471212Actual
642880.002022-10-147117Actual
1585330.002023-07-157136Actual
1217179.872023-03-147118Actual
16029104.002023-07-157167Actual
20618175.002023-12-157113Actual
516630.002022-09-147156Budget
2071023.002023-12-157173Actual
634627.002022-10-147166Actual
153070.002022-06-147165Budget
3543879.872025-01-127168Actual
563044.002022-10-147113Actual
1254685.002023-04-147114Actual

Generated 2025-06-13 10:08:16.893 UTC