[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 250  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-03-037166Budget
100750.002022-05-037128Budget
958110.172022-05-037118Actual
2077251.002023-12-047164Actual
2780156.082024-06-0271612Actual
2608229.002024-05-027146Actual
960440.002023-01-017146Budget
1109348.052023-02-017128Actual
1334950.002023-04-037128Budget
153070.002022-06-037165Budget
1189212.002023-03-037156Actual
208190.002022-06-037118Budget
563044.002022-10-037113Actual
3333660.332024-11-0271611Actual
2836350.002024-07-037146Actual
3629268.002025-02-017136Actual
2141225.232023-12-0471411Actual
464414.002022-09-037173Actual
58335.002022-05-037136Actual
549138.962022-09-037128Actual
3357381.962024-11-0271613Actual
205032.892023-11-0371112Actual
1712099.572023-08-037118Actual
1989329.002023-11-037116Actual
1677178.002023-08-037165Actual
1495730.002023-06-037166Actual
1217090.002023-03-037118Budget
3064332.002024-09-027146Actual
1992015.002023-11-037126Actual
158256.002023-07-047126Actual
2174083.002024-01-017114Actual
29787123.812024-08-027168Actual
138848.002022-06-037164Actual
399540.002022-08-037146Budget
2987417.782024-08-0271211Actual
17676110.002023-09-037114Actual
81890.002022-05-037117Budget
544390.002022-09-037118Budget
736540.002022-11-037146Budget
259148.002022-07-047115Actual
2718575.002024-06-027136Actual
34690.002022-05-037115Budget
26355123.812024-05-027168Actual
288019.272024-07-0371511Actual
1096380.002023-02-017167Budget
1570579.002023-07-047115Actual
694380.002022-11-037114Budget
661750.002022-10-037128Budget
2227448.052024-01-017168Actual
200070.002022-06-037167Budget
394747.002022-08-037136Actual
38827179.872025-04-037118Actual
3844491.002025-04-037115Actual
873180.002022-12-047167Budget
1673796.002023-08-037115Actual
32753152.002024-11-027165Actual
143995.012023-05-0371112Actual
324750.002022-07-047128Budget
595890.002022-10-037115Budget
3905611.402025-04-0371511Actual
3088070.782024-09-027128Actual
3289345.002024-11-027146Actual
36527248.062025-02-017118Actual
356069.272025-01-0171511Actual
208085.932022-06-037118Actual

Generated 2025-06-02 22:27:50.460 UTC