[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 240  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-12-067163Actual
958110.172022-05-057118Actual
3289345.002024-11-047146Actual
873180.002022-12-067167Budget
32626148.002024-11-047114Actual
3847876.002025-04-057165Actual
16524136.002023-08-057113Actual
3357381.962024-11-0471613Actual
648856.002022-10-057167Actual
2195115.002024-01-037126Actual
806360.002022-12-067114Actual
37737158.662025-03-057168Actual
3584392.482025-01-0371213Actual
2647122.042024-05-0471311Actual
1921549.572023-10-057168Actual
2035713.532023-11-0571311Actual
356069.272025-01-0371511Actual
1564676.002023-07-067164Actual
1513655.632023-06-057128Actual
843980.002022-12-067136Budget
277730.002022-07-067126Budget
21151104.002023-12-067167Actual
497423.002022-09-057116Actual
834353.002022-12-067116Actual
14043117.002023-05-057167Actual
667650.002022-10-057168Budget
182976.082023-09-0571211Actual
1534322.042023-06-0571611Actual
29040138.102024-07-0571213Actual
133099.002022-06-057114Actual
3749428.002025-03-057156Actual
2605641.002024-05-047136Actual
726913.002022-11-057126Actual
3396310.002024-12-057126Actual
3244864.412024-10-0471613Actual
22214141.992024-01-037118Actual
12030100.002023-03-057117Budget
3457328.422024-12-0571212Actual
1003440.002023-01-037168Budget
736423.002022-11-057146Actual
17556124.002023-09-057113Actual
2992832.672024-08-0471411Actual
1109250.002023-02-037128Budget
2369223.002024-03-047173Actual
2984668.852024-08-0471111Actual
1035990.002023-02-037164Budget
2384753.002024-03-047165Actual
180114.002022-06-057156Actual
203308.212023-11-0571211Actual
16088160.182023-07-067118Actual

Generated 2025-06-04 17:42:29.164 UTC