[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-0271311Actual
3357381.962024-11-0171613Actual
16524136.002023-08-027113Actual
1156072.002023-03-027115Actual
31382193.002024-10-017113Actual
1489916.002023-06-027146Actual
1900329.002023-10-027166Actual
205302.892023-11-0271212Actual
218850.002022-06-027168Budget
195012.892023-10-0271212Actual
33009154.002024-11-017117Actual
25940105.002024-05-017165Actual
507229.002022-09-027136Actual
297750.002022-07-037166Budget
10301110.002023-01-317114Budget
7432.002022-05-027163Actual
2992832.672024-08-0171411Actual
1109250.002023-01-317128Budget
245455.002022-07-037114Actual
114770.002022-06-027113Budget
18560145.002023-10-027113Actual
245723.952024-03-0171612Actual
2044423.102023-11-0271611Actual
95990.002022-05-027118Budget
91379.002022-12-317173Actual
38265127.002025-04-027163Actual
2186547.002023-12-317165Actual
1726814.592023-08-0271211Actual
3384482.002024-12-027115Actual
1274754.002023-04-027165Actual
3563837.992024-12-3171611Actual
203308.212023-11-0271211Actual
29633221.002024-08-017117Actual
3019892.482024-08-0171613Actual
17676110.002023-09-027114Actual
3102745.442024-09-0171311Actual
2200539.002023-12-317146Actual
3396310.002024-12-027126Actual
16088160.182023-07-037118Actual
2501616.002024-04-017146Actual
984530.002022-12-317167Actual
183786.082023-09-0271511Actual
14547114.002023-06-027163Actual
681550.002022-11-027163Budget
3782411.402025-03-0271211Actual
812080.002022-12-037164Budget
3223865.652024-10-0171611Actual
255721.822024-04-0171212Actual
73436.002022-05-027166Actual
3445315.652024-12-0271511Actual
2838924.002024-07-027156Actual
13533100.002023-05-027163Actual
1579833.002023-07-037116Actual

Generated 2025-06-01 11:59:00.203 UTC