[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 896  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-147163Actual
992680.002023-01-127118Budget
11559100.002023-03-147115Budget
2123879.872023-12-157128Actual
1076717.002023-02-127156Actual
3217927.362024-10-1371411Actual
399431.002022-08-147146Actual
609932.002022-10-147116Actual
1927425.232023-10-1471111Actual
475264.002022-09-147164Actual
1569.002022-05-147173Actual
25225108.662024-04-137118Actual
984530.002023-01-127167Actual
3056246.002024-09-137116Actual
37235156.002025-03-147164Actual
58335.002022-05-147136Actual
3333660.332024-11-1371611Actual
1938310.332023-10-1471511Actual
240730.002022-07-157173Budget
2333915.652024-02-1271211Actual
27361101.002024-06-137167Actual
2147223.102023-12-1571611Actual
249626.002024-04-137126Actual
319990.002022-07-157118Budget
34344109.272024-12-1471111Actual
218850.002022-06-147168Budget
3908952.892025-04-1471611Actual
18560145.002023-10-147113Actual
38351123.002025-04-147114Actual
73550.002022-05-147166Budget
1123280.002023-03-147113Budget
35377205.632025-01-127118Actual
185029.272023-09-1471612Actual
881364.722022-12-157118Actual
36555107.142025-02-127128Actual
377060.002022-08-147165Budget
924380.002023-01-127164Budget
3885582.902025-04-147128Actual
2445529.482024-03-1371611Actual
577116.002022-10-147173Actual
1011457.002023-02-127113Actual
31885198.002024-10-137117Actual
3357381.962024-11-1371613Actual
17676110.002023-09-147114Actual

Generated 2025-06-13 03:20:37.244 UTC