[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 62  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002024-09-017114Actual
628921.002022-10-027156Actual
3864424.002025-04-027156Actual
3888895.022025-04-027168Actual
754950.002022-11-027117Actual
2525369.262024-04-017128Actual
1082460.002023-01-317166Budget
1096493.002023-01-317167Actual
1334950.002023-04-027128Budget
3557944.382024-12-3171411Actual
3198122.302022-07-037118Actual
3366595.002024-12-027163Actual
787744.002022-12-037113Actual
432075.322022-08-027118Actual
232750.002022-07-037163Budget
2390660.002024-03-017116Actual
1003338.962022-12-317168Actual
73436.002022-05-027166Actual
3785151.822025-03-0271311Actual
601742.002022-10-027165Actual
946053.002022-12-317116Actual
21151104.002023-12-037167Actual
152566.082023-06-0271211Actual
2534525.232024-04-0171111Actual
1170068.002023-03-027116Actual
2321970.782024-01-317128Actual
25811128.002024-05-017114Actual
36085152.002025-01-317164Actual
164363.952023-07-0371212Actual
2957552.002024-08-017166Actual
11045141.992023-01-317118Actual
2077251.002023-12-037164Actual
3345677.362024-11-0171612Actual
3900239.062025-04-0271311Actual
11418110.002023-03-027114Budget
675639.002022-11-027113Actual
229288.002024-01-317126Actual
2975482.902024-08-017128Actual
2943639.002024-08-017116Actual
1049691.002023-01-317165Actual
15015156.002023-06-027117Actual
34564.002022-05-027115Actual
530464.002022-09-027117Actual
1729522.042023-08-0271311Actual
3926855.642025-04-0271113Actual
143995.012023-05-0271112Actual

Generated 2025-06-01 05:38:04.608 UTC