[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 512  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0771611Actual
432190.002022-08-077118Budget
2439517.782024-03-0671411Actual
22214141.992024-01-057118Actual
36527248.062025-02-057118Actual
6569137.452022-10-077118Actual
25689137.002024-05-067113Actual
2165478.002024-01-057163Actual
1049691.002023-02-057165Actual
20618175.002023-12-087113Actual
2238825.232024-01-0571311Actual
91379.002023-01-057173Actual
1629014.592023-07-0871411Actual
3802414.592025-03-0771212Actual
1918295.022023-10-077128Actual
793424.002022-12-087163Actual
2141225.232023-12-0871411Actual
891840.002022-12-087168Budget
700056.002022-11-077164Actual
3897534.802025-04-0771211Actual
3281253.002024-11-067116Actual
399431.002022-08-077146Actual
1495730.002023-06-077166Actual
614640.002022-10-077126Budget
1611699.572023-07-087128Actual
2975482.902024-08-067128Actual
1383713.002023-05-077126Actual
731880.002022-11-077136Budget
1184440.002023-03-077146Actual
100637.452022-05-077128Actual
1137130.002023-03-077173Budget
3917622.042025-04-0771212Actual
681550.002022-11-077163Budget
689430.002022-11-077173Budget
3519418.002025-01-057156Actual
1156072.002023-03-077115Actual
3623760.002025-02-057116Actual
2578327.002024-05-067173Actual
185029.272023-09-0771612Actual
21621109.002024-01-057113Actual
1835122.042023-09-0771411Actual
2092344.002023-12-087116Actual

Generated 2025-06-06 16:56:52.954 UTC