[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 992  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724022.042023-08-1471111Actual
483490.002022-09-147115Budget
1362188.002023-05-147114Actual
2957552.002024-08-137166Actual
1786154.002023-09-147116Actual
3066918.002024-09-137156Actual
648856.002022-10-147167Actual
203308.212023-11-1471211Actual
1161980.002023-03-147165Budget
522241.002022-09-147166Actual
787660.002022-12-157113Budget
2197954.002024-01-127136Actual
205110.002022-05-147114Budget
955780.002023-01-127136Budget
3793776.292025-03-1471611Actual
873256.002022-12-157167Actual
1685716.002023-08-147126Actual
2238825.232024-01-1271311Actual
7432.002022-05-147163Actual
2227448.052024-01-127168Actual
31595176.002024-10-137115Actual
1664463.002023-08-147114Actual
507229.002022-09-147136Actual
15015156.002023-06-147117Actual
3029068.002024-09-137163Actual
2830916.002024-07-147126Actual
3897534.802025-04-1471211Actual
2141225.232023-12-1571411Actual
581860.002022-10-147114Actual
32506205.002024-11-137113Actual
33042152.002024-11-137167Actual
305760.002022-07-157117Actual
20090100.002023-11-147117Actual
418172.002022-08-147117Actual
12030100.002023-03-147117Budget
1221850.002023-03-147128Budget
3215227.362024-10-1371311Actual
3847876.002025-04-147165Actual
2996165.652024-08-1371611Actual
3384482.002024-12-147115Actual
1274754.002023-04-147165Actual
1381043.002023-05-147116Actual
18560145.002023-10-147113Actual
2764917.782024-06-1371511Actual
120228.002022-06-147163Actual
1968052.002023-11-147173Actual
1732217.782023-08-1471411Actual
2138517.782023-12-1571311Actual
1791652.002023-09-147136Actual
3002048.632024-08-1371112Actual
1794222.002023-09-147146Actual

Generated 2025-06-13 11:23:43.125 UTC