[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 480  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-08-317117Actual
195316.082023-09-3071612Actual
587642.002022-09-307164Actual
3174340.002024-09-297136Actual
208190.002022-05-317118Budget
3114649.702024-08-3071112Actual
27327132.002024-05-307117Actual
193023.952023-09-3071211Actual
2602811.002024-04-297126Actual
3631855.002025-01-297146Actual
183786.082023-08-3171511Actual
2756826.292024-05-3071211Actual
2584566.002024-04-297164Actual
25132109.002024-03-307117Actual
27039131.002024-05-307115Actual
30759136.002024-08-307117Actual
3454569.912024-11-3071112Actual
1776861.002023-08-317115Actual
3357381.962024-10-3071613Actual
330343.512022-07-017168Actual
14043117.002023-04-307167Actual
1941529.482023-09-3071611Actual
14547114.002023-05-317163Actual
3220617.782024-09-2971511Actual
1383713.002023-04-307126Actual
29250210.002024-07-307114Actual
1552691.002023-07-017163Actual
581860.002022-09-307114Actual
736423.002022-10-317146Actual
2608229.002024-04-297146Actual
23132104.002024-01-297167Actual
245146.082024-02-2871112Actual
35933205.002025-01-297113Actual
1365476.002023-04-307164Actual
1654.002022-04-307113Actual
33631205.002024-11-307113Actual
3384482.002024-11-307115Actual
34690.002022-04-307115Budget
1189212.002023-02-287156Actual
95990.002022-04-307118Budget
950818.002022-12-297126Actual
2422299.572024-02-287128Actual
2425470.782024-02-287168Actual
2951735.002024-07-307146Actual
853429.002022-12-017156Actual
28479176.002024-06-307117Actual
1115250.002023-01-297168Budget
3056246.002024-08-307116Actual

Generated 2025-05-30 16:55:13.892 UTC