[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 125  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749428.002025-03-157156Actual
13300107.142023-04-157118Actual
1585330.002023-07-167136Actual
2647122.042024-05-1471311Actual
3108752.892024-09-1471611Actual
31595176.002024-10-147115Actual
21621109.002024-01-137113Actual
3717329.002025-03-157173Actual
2035713.532023-11-1571311Actual
1817870.782023-09-157128Actual
253736.082024-04-1471211Actual
587760.002022-10-157164Budget
3466564.412024-12-1571113Actual
3637627.002025-02-137166Actual
489349.002022-09-157165Actual
2431331.612024-03-1471111Actual
3853770.002025-04-157116Actual
235113.952024-02-1371112Actual
1611699.572023-07-167128Actual
2422299.572024-03-147128Actual
3357381.962024-11-1471613Actual
264740.002022-07-167165Actual
338430.002022-08-157113Actual
1667846.002023-08-157164Actual
3396310.002024-12-157126Actual
502340.002022-09-157126Budget
1894629.002023-10-157146Actual
432075.322022-08-157118Actual
1413279.872023-05-157128Actual
23191107.142024-02-137118Actual
2290134.002024-02-137116Actual
3897534.802025-04-1571211Actual
1035854.002023-02-137164Actual
26200195.002024-05-147117Actual
2174083.002024-01-137114Actual
881280.002022-12-167118Budget
3787832.672025-03-1571411Actual
2877432.672024-07-1571411Actual
3844491.002025-04-157115Actual
436950.002022-08-157128Budget
3696546.872025-02-1371113Actual
203308.212023-11-1571211Actual
37081215.002025-03-157113Actual
1487360.002023-06-157136Actual
3932769.672025-04-1571613Actual
144566.082023-05-1571612Actual
3569742.252025-01-1371112Actual
2065293.002023-12-167163Actual
12547110.002023-04-157114Budget
31382193.002024-10-147113Actual

Generated 2025-06-14 09:33:41.789 UTC