[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 64  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-027167Actual
3864424.002025-04-037156Actual
2937776.002024-08-027165Actual
31977220.782024-10-027118Actual
3802414.592025-03-0371212Actual
1434014.592023-05-0371611Actual
1832417.782023-09-0371311Actual
2992832.672024-08-0271411Actual
1391722.002023-05-037156Actual
356069.272025-01-0171511Actual
1683054.002023-08-037116Actual
2290134.002024-02-017116Actual
1794222.002023-09-037146Actual
215316.082023-12-0471112Actual
19589195.002023-11-037113Actual
2436813.532024-03-0271311Actual
3088070.782024-09-027128Actual
37328106.002025-03-037165Actual
1534322.042023-06-0371611Actual
793550.002022-12-047163Budget
1590533.002023-07-047156Actual
14547114.002023-06-037163Actual
3502890.002025-01-017165Actual
2691949.002024-06-027173Actual
2304034.002024-02-017166Actual
3396310.002024-12-037126Actual
634760.002022-10-037166Budget
195012.892023-10-0371212Actual
826180.002022-12-047165Budget
3238934.592024-10-0271113Actual
266516.082024-05-0271612Actual
377060.002022-08-037165Budget
2901355.642024-07-0371113Actual
2644411.402024-05-0271211Actual
35249.002022-08-037173Actual
2197954.002024-01-017136Actual
1718169.262023-08-037168Actual
992782.902023-01-017118Actual
3664797.572025-02-0171111Actual
16088160.182023-07-047118Actual
1611699.572023-07-047128Actual
544296.542022-09-037118Actual
549050.002022-09-037128Budget
144566.082023-05-0371612Actual
175550.002022-06-037146Budget
26861117.002024-06-027163Actual
37737158.662025-03-037168Actual

Generated 2025-06-02 07:25:53.433 UTC