[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 512  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-12-157136Budget
3209769.912025-04-1571111Actual
226970.002023-01-157113Budget
1927425.232024-04-1571111Actual
667549.572023-04-167168Actual
834270.002023-06-177116Budget
31885198.002025-04-157117Actual
1558431.002024-01-157173Actual
3141668.002025-04-157163Actual
205302.892024-05-1671212Actual
330343.512023-01-157168Actual
162366.082024-01-1571211Actual
891840.002023-06-177168Budget
48760.002022-11-147116Budget
1531023.102023-12-1571411Actual
2869268.852025-01-1471111Actual
7550.002022-11-147163Budget
1067480.002023-08-157136Budget
26200195.002024-11-137117Actual
614640.002023-04-167126Budget
955780.002023-07-157136Budget
26947234.002024-12-147114Actual
1770968.002024-03-167164Actual
28600110.172025-01-147128Actual
648856.002023-04-167167Actual
389823.002023-02-147126Actual
2375451.002024-09-137164Actual
2907246.872025-01-1471613Actual
806280.002023-06-177114Budget
48631.002022-11-147116Actual
978880.002023-07-157117Actual
2381370.002024-09-137115Actual
15108108.662023-12-157118Actual
2600124.002024-11-137116Actual
1072160.002023-08-157146Budget
3198122.302023-01-157118Actual
344550.002023-02-147163Budget
80149.002023-06-177173Actual
1677178.002024-02-147165Actual
3552534.802025-07-1571211Actual
234207.142024-08-1471511Actual
2813093.002025-01-147164Actual
2331135.872024-08-1471111Actual
2780156.082024-12-1471612Actual
32506205.002025-05-167113Actual
667650.002023-04-167168Budget
1786154.002024-03-167116Actual
924380.002023-07-157164Budget
3920989.062025-10-1571612Actual
3114649.702025-03-1671112Actual
20211107.142024-05-167128Actual
1871360.002024-04-157164Actual
164093.952024-01-1571112Actual
2390660.002024-09-137116Actual
1664463.002024-02-147114Actual
38231107.002025-10-157113Actual
3034839.002025-03-167173Actual
601742.002023-04-167165Actual
1254685.002023-10-157114Actual
10440104.002023-08-157115Actual

Generated 2025-12-15 01:23:56.355 UTC