[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 128  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-047163Actual
3008158.212024-08-0471612Actual
3623760.002025-02-037116Actual
265255.012024-05-0471511Actual
377060.002022-08-057165Budget
58335.002022-05-057136Actual
950940.002023-01-037126Budget
694380.002022-11-057114Budget
146990.002022-06-057115Actual
21117104.002023-12-067117Actual
555043.512022-09-057168Actual
760880.002022-11-057167Budget
992782.902023-01-037118Actual
1179776.002023-03-057136Actual
746835.002022-11-057166Actual
3330322.042024-11-0471411Actual
1587922.002023-07-067146Actual
1935615.652023-10-0571411Actual
634760.002022-10-057166Budget
128330.002022-06-057173Budget
344550.002022-08-057163Budget
1365476.002023-05-057164Actual
2077251.002023-12-067164Actual
3281253.002024-11-047116Actual
152960.002022-06-057165Actual
1287740.002023-04-057126Budget
424070.002022-08-057167Budget
1067480.002023-02-037136Budget
1194853.002023-03-057166Actual
253736.082024-04-0471211Actual
2041113.532023-11-0571511Actual
736540.002022-11-057146Budget
292040.002022-07-067156Budget
3508732.002025-01-037116Actual
36555107.142025-02-037128Actual
3393653.002024-12-057116Actual
1528313.532023-06-0571311Actual
1123280.002023-03-057113Budget
859136.002022-12-067166Actual
235113.952024-02-0371112Actual

Generated 2025-06-05 02:44:40.959 UTC