[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 62  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-01-117167Actual
1791652.002023-02-117136Actual
1184560.002022-08-117146Budget
30410152.002024-02-117164Actual
36052247.002024-07-127114Actual
23191107.142023-07-127118Actual
200070.002021-11-117167Budget
2892110.332023-12-1271212Actual
3312982.902024-04-127128Actual
1835122.042023-02-1171411Actual
1076717.002022-07-127156Actual
3702392.482024-07-1271613Actual
1513655.632022-11-117128Actual
3853770.002024-09-117116Actual
544296.542022-02-117118Actual
34253126.842024-05-137128Actual
138848.002021-11-117164Actual
1729522.042023-01-1171311Actual
3445315.652024-05-1371511Actual
793424.002022-05-147163Actual
2103020.002023-05-147156Actual
2673757.392023-10-1171213Actual
291923.002021-12-127156Actual
1528313.532022-11-1171311Actual
497560.002022-02-117116Budget
886150.002022-05-147128Budget
2071023.002023-05-147173Actual
577040.002022-03-137173Budget
1620834.802022-12-1271111Actual
1049580.002022-07-127165Budget
1886525.002023-03-137116Actual
577116.002022-03-137173Actual
244226.082023-08-1171511Actual
32660109.002024-04-127164Actual
16524136.002023-01-117113Actual
1492527.002022-11-117156Actual
10906100.002022-07-127117Budget
40470.002021-10-117165Budget
905628.002022-06-117163Actual
3399143.002024-05-137136Actual
34994122.002024-06-117115Actual
2127149.572023-05-147168Actual

Generated 2024-11-10 10:22:59.977 UTC