[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-027113Actual
3354281.962024-11-0171213Actual
2726954.002024-06-017166Actual
2127149.572023-12-037168Actual
1528313.532023-06-0271311Actual
164363.952023-07-0371212Actual
23634105.002024-03-017163Actual
28633138.962024-07-027168Actual
152960.002022-06-027165Actual
3327622.042024-11-0171311Actual
1932914.592023-10-0271311Actual
1655891.002023-08-027163Actual
436950.002022-08-027128Budget
3357381.962024-11-0171613Actual
624223.002022-10-027146Actual
363360.002022-08-027164Budget
779640.002022-11-027168Budget
36527248.062025-01-317118Actual
595890.002022-10-027115Budget
410047.002022-08-027166Actual
787660.002022-12-037113Budget
432190.002022-08-027118Budget
16088160.182023-07-037118Actual
955839.002022-12-317136Actual
205608.212023-11-0271612Actual
2203113.002023-12-317156Actual
259148.002022-07-037115Actual
1759085.002023-09-027163Actual
16029104.002023-07-037167Actual
297642.002022-07-037166Actual
287223.002022-07-037146Actual
3805789.062025-03-0271612Actual
2038414.592023-11-0271411Actual
144566.082023-05-0271612Actual
2384753.002024-03-017165Actual
714070.002022-11-027165Actual
29284114.002024-08-017164Actual
67840.002022-05-027156Budget
100750.002022-05-027128Budget
464414.002022-09-027173Actual
245455.002022-07-037114Actual
867290.002022-12-037117Budget
31629122.002024-10-017165Actual
35377205.632024-12-317118Actual
404113.002022-08-027156Actual
28479176.002024-07-027117Actual
2647122.042024-05-0171311Actual
2381370.002024-03-017115Actual
33751140.002024-12-027114Actual
27039131.002024-06-017115Actual
881364.722022-12-037118Actual
19095104.002023-10-027167Actual
26234140.002024-05-017167Actual
2263091.002024-01-317163Actual
19622114.002023-11-027163Actual
26200195.002024-05-017117Actual
2044423.102023-11-0271611Actual
22596156.002024-01-317113Actual
938080.002022-12-317165Budget
2475088.002024-04-017114Actual
31382193.002024-10-017113Actual
3105444.382024-09-0171411Actual
2713039.002024-06-017116Actual
14043117.002023-05-027167Actual
25132109.002024-04-017117Actual

Generated 2025-06-01 06:43:09.984 UTC