[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 250  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-0571211Actual
2339323.102024-02-0471411Actual
114650.002022-06-067113Actual
1072029.002023-02-047146Actual
3602431.002025-02-047173Actual
215633.952023-12-0771612Actual
218731.382022-06-067168Actual
19622114.002023-11-067163Actual
22121100.002024-01-047117Actual
2197954.002024-01-047136Actual
2271699.002024-02-047114Actual
3678765.652025-02-0471611Actual
839040.002022-12-077126Budget
2548628.422024-04-0571611Actual
689430.002022-11-067173Budget
2192439.002024-01-047116Actual
14009130.002023-05-067117Actual
1389130.002023-05-067146Actual
3684639.062025-02-0471112Actual
371363.002022-08-067115Actual
667549.572022-10-067168Actual
2044423.102023-11-0671611Actual
2268831.002024-02-047173Actual
3690683.742025-02-0471612Actual
2325288.962024-02-047168Actual
2892110.332024-07-0671212Actual
2100435.002023-12-077146Actual
31382193.002024-10-057113Actual
853429.002022-12-077156Actual
1759085.002023-09-067163Actual
522241.002022-09-067166Actual
1067480.002023-02-047136Budget
385160.002022-08-067116Budget
1832417.782023-09-0671311Actual
1815088.962023-09-067118Actual
1330190.002023-04-067118Budget
418290.002022-08-067117Budget
175432.002022-06-067146Actual
2901355.642024-07-0671113Actual
1585330.002023-07-077136Actual
587760.002022-10-067164Budget

Generated 2025-06-06 02:18:19.093 UTC