[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 384  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194853.002023-03-057166Actual
28572148.052024-07-057118Actual
2275046.002024-02-037164Actual
30913141.992024-09-047168Actual
642880.002022-10-057117Actual
2954321.002024-08-047156Actual
820256.002022-12-067115Actual
3327622.042024-11-0471311Actual
2605641.002024-05-047136Actual
146990.002022-06-057115Actual
2949156.002024-08-047136Actual
287223.002022-07-067146Actual
2271699.002024-02-037114Actual
2691949.002024-06-047173Actual
2133022.042023-12-0671111Actual
619670.002022-10-057136Budget
11045141.992023-02-037118Actual
2614029.002024-05-047166Actual
1570579.002023-07-067115Actual
1249830.002023-04-057173Budget
1714855.632023-08-057128Actual
2975482.902024-08-047128Actual
53416.002022-05-057126Actual
25940105.002024-05-047165Actual
15730.002022-05-057173Budget
1241960.002023-04-057163Budget
80149.002022-12-067173Actual
1268770.002023-04-057115Actual
203308.212023-11-0571211Actual
2540017.782024-04-0471311Actual
456550.002022-09-057163Budget
2071023.002023-12-067173Actual
3399143.002024-12-057136Actual
3108752.892024-09-0471611Actual
1003338.962023-01-037168Actual
1569.002022-05-057173Actual
1386533.002023-05-057136Actual
7688107.142022-11-057118Actual
175432.002022-06-057146Actual
3064332.002024-09-047146Actual
918480.002023-01-037114Budget
516630.002022-09-057156Budget
2224288.962024-01-037128Actual
1137010.002023-03-057173Actual
2445529.482024-03-0471611Actual
3914848.632025-04-0571112Actual
3664797.572025-02-0371111Actual
2788795.992024-06-0471213Actual
736540.002022-11-057146Budget
1221954.112023-03-057128Actual
424070.002022-08-057167Budget
1599578.002023-07-067117Actual
95990.002022-05-057118Budget
1654.002022-05-057113Actual
2165478.002024-01-037163Actual

Generated 2025-06-04 11:01:06.988 UTC