[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 512  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-01-227163Actual
14009130.002023-04-237117Actual
13533100.002023-04-237163Actual
3223865.652024-09-2271611Actual
834270.002022-11-247116Budget
3182739.002024-09-227166Actual
1072160.002023-01-227146Budget
648856.002022-09-237167Actual
3445315.652024-11-2371511Actual
2996165.652024-07-2371611Actual
2227448.052023-12-227168Actual
2644411.402024-04-2271211Actual
3782411.402025-02-2171211Actual
2290134.002024-01-227116Actual
3573110.002022-07-247114Budget
1635025.232023-06-2471611Actual
1011580.002023-01-227113Budget
946170.002022-12-227116Budget
3900239.062025-03-2471311Actual
235426.082024-01-2271612Actual
152566.082023-05-2471211Actual
2949156.002024-07-237136Actual
15015156.002023-05-247117Actual
3572525.232024-12-2271212Actual
1696929.002023-07-247166Actual
867164.002022-11-247117Actual
3502890.002024-12-227165Actual
2901355.642024-06-2371113Actual
3281253.002024-10-237116Actual
2171220.002023-12-227173Actual
2874753.952024-06-2371311Actual
2713039.002024-05-237116Actual
1221954.112023-02-217128Actual
91379.002022-12-227173Actual
33785156.002024-11-237164Actual
773623.812022-10-247128Actual
2336619.912024-01-2271311Actual
3457328.422024-11-2371212Actual
3746830.002025-02-217146Actual
2608229.002024-04-227146Actual
746835.002022-10-247166Actual
859050.002022-11-247166Budget
1726814.592023-07-2471211Actual
2786046.872024-05-2371113Actual
569032.002022-09-237163Actual
2605641.002024-04-227136Actual
205302.892023-10-2471212Actual
1194853.002023-02-217166Actual
162366.082023-06-2471211Actual
787660.002022-11-247113Budget
812142.002022-11-247164Actual
1137010.002023-02-217173Actual
154346.082023-05-2471612Actual
507170.002022-08-247136Budget

Generated 2025-05-23 06:09:28.386 UTC