[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 250  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36144158.002025-02-017115Actual
984530.002023-01-017167Actual
2224288.962024-01-017128Actual
256036.082024-04-0271612Actual
2100435.002023-12-047146Actual
14104107.142023-05-037118Actual
812142.002022-12-047164Actual
3631855.002025-02-017146Actual
3002048.632024-08-0271112Actual
1573944.002023-07-047165Actual
2990139.062024-08-0271311Actual
6569137.452022-10-037118Actual
164663.952023-07-0471612Actual
138848.002022-06-037164Actual
3543879.872025-01-017168Actual
2404443.002024-03-027166Actual
3259829.002024-11-027173Actual
3209769.912024-10-0271111Actual
938080.002023-01-017165Budget
385059.002022-08-037116Actual
264870.002022-07-047165Budget
511940.002022-09-037146Budget
28189122.002024-07-037115Actual
731759.002022-11-037136Actual
736423.002022-11-037146Actual
36052247.002025-02-017114Actual
3617877.002025-02-017165Actual
20183158.662023-11-037118Actual
21210195.022023-12-047118Actual
14514109.002023-06-037113Actual
3064332.002024-09-027146Actual
3345677.362024-11-0271612Actual
483364.002022-09-037115Actual
609932.002022-10-037116Actual
37584124.002025-03-037117Actual
25132109.002024-04-027117Actual
2707164.002024-06-027165Actual
516630.002022-09-037156Budget
3330322.042024-11-0271411Actual
1428125.232023-05-0371311Actual
2507443.002024-04-027166Actual
3393653.002024-12-037116Actual
205302.892023-11-0371212Actual
1815088.962023-09-037118Actual
2889358.212024-07-0371112Actual
2141225.232023-12-0471411Actual
1340860.172023-04-037168Actual
31885198.002024-10-027117Actual
30913141.992024-09-027168Actual
595890.002022-10-037115Budget
997450.002023-01-017128Budget
2200539.002024-01-017146Actual
33631205.002024-12-037113Actual
1109250.002023-02-017128Budget
1137130.002023-03-037173Budget

Generated 2025-06-02 23:35:50.414 UTC