[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 250  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-10-027173Actual
297642.002022-07-047166Actual
1655891.002023-08-037163Actual
2215578.002024-01-017167Actual
26980114.002024-06-027164Actual
297750.002022-07-047166Budget
3779660.332025-03-0371111Actual
2872015.652024-07-0371211Actual
2200539.002024-01-017146Actual
232750.002022-07-047163Budget
1268770.002023-04-037115Actual
256036.082024-04-0271612Actual
1889218.002023-10-037126Actual
208085.932022-06-037118Actual
1938310.332023-10-0371511Actual
21117104.002023-12-047117Actual
35249.002022-08-037173Actual
232635.002022-07-047163Actual
19095104.002023-10-037167Actual
1894629.002023-10-037146Actual
3519418.002025-01-017156Actual
376940.002022-08-037165Actual
1227850.002023-03-037168Budget
3200582.902024-10-027128Actual
1067480.002023-02-017136Budget
1129036.002023-03-037163Actual
773750.002022-11-037128Budget
1282854.002023-04-037116Actual
2768239.062024-06-0271611Actual
3926855.642025-04-0371113Actual
1003338.962023-01-017168Actual
2590686.002024-05-027115Actual
2504218.002024-04-027156Actual
144262.892023-05-0371212Actual
2602811.002024-05-027126Actual
3744280.002025-03-037136Actual
1983447.002023-11-037165Actual
442650.002022-08-037168Budget
2203113.002024-01-017156Actual
3675615.652025-02-0171511Actual
3572525.232025-01-0171212Actual
29250210.002024-08-027114Actual
266516.082024-05-0271612Actual
29130176.002024-08-027113Actual
1365476.002023-05-037164Actual
3861827.002025-04-037146Actual
1249913.002023-04-037173Actual
138970.002022-06-037164Budget
2786046.872024-06-0271113Actual
595890.002022-10-037115Budget
2065293.002023-12-047163Actual
1611699.572023-07-047128Actual
2177360.002024-01-017164Actual
681440.002022-11-037163Actual

Generated 2025-06-02 11:25:01.850 UTC