[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 496  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19589195.002023-11-127113Actual
35933205.002025-02-107113Actual
35377205.632025-01-107118Actual
464414.002022-09-127173Actual
2507443.002024-04-117166Actual
3129346.872024-09-1171213Actual
32626148.002024-11-117114Actual
218850.002022-06-127168Budget
614718.002022-10-127126Actual
3511422.002025-01-107126Actual
193023.952023-10-1271211Actual
2869268.852024-07-1271111Actual
839040.002022-12-137126Budget
34225128.362024-12-127118Actual
1249913.002023-04-127173Actual
11419128.002023-03-127114Actual
587760.002022-10-127164Budget
26355123.812024-05-117168Actual
1170068.002023-03-127116Actual
2197954.002024-01-107136Actual
3617877.002025-02-107165Actual
436950.002022-08-127128Budget
1817870.782023-09-127128Actual
1994836.002023-11-127136Actual
1620834.802023-07-1371111Actual
3286748.002024-11-117136Actual
595772.002022-10-127115Actual
26861117.002024-06-117163Actual
2889358.212024-07-1271112Actual
1481834.002023-06-127116Actual
37201117.002025-03-127114Actual
3894797.572025-04-1271111Actual
205110.002022-05-127114Budget
3832320.002025-04-127173Actual
1003338.962023-01-107168Actual
1321980.002023-04-127167Budget
3114649.702024-09-1171112Actual
1235972.002023-04-127113Actual
1104490.002023-02-107118Budget
2186547.002024-01-107165Actual
619670.002022-10-127136Budget

Generated 2025-06-11 04:42:54.329 UTC