[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 512  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-037115Actual
251170.002022-07-057164Budget
634627.002022-10-047166Actual
3678765.652025-02-0271611Actual
33009154.002024-11-037117Actual
25132109.002024-04-037117Actual
736423.002022-11-047146Actual
2883465.652024-07-0471611Actual
22214141.992024-01-027118Actual
338430.002022-08-047113Actual
899960.002023-01-027113Budget
1504978.002023-06-047167Actual
708170.002022-11-047115Actual
3153685.002024-10-037164Actual
1057780.002023-02-027116Budget
154346.082023-06-0471612Actual
175432.002022-06-047146Actual
3741422.002025-03-047126Actual
1194853.002023-03-047166Actual
255721.822024-04-0371212Actual
114650.002022-06-047113Actual
779528.352022-11-047168Actual
1025214.002023-02-027173Actual
2713039.002024-06-037116Actual
1413279.872023-05-047128Actual
2756826.292024-06-0371211Actual
170870.002022-06-047136Budget
37235156.002025-03-047164Actual
3746830.002025-03-047146Actual
3573110.002022-08-047114Budget
39295103.012025-04-0471213Actual
3856424.002025-04-047126Actual
185029.272023-09-0471612Actual
266186.082024-05-0371112Actual
3540596.542025-01-027128Actual
569032.002022-10-047163Actual
483364.002022-09-047115Actual
2774166.722024-06-0371112Actual
2466478.002024-04-037163Actual
399431.002022-08-047146Actual
2177360.002024-01-027164Actual
853429.002022-12-057156Actual
2425470.782024-03-037168Actual
1049691.002023-02-027165Actual
629030.002022-10-047156Budget
2590686.002024-05-037115Actual
7432.002022-05-047163Actual
2186547.002024-01-027165Actual
1174840.002023-03-047126Budget
1796820.002023-09-047156Actual

Generated 2025-06-03 21:25:47.341 UTC