[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 384  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-037118Budget
1302040.002023-04-037156Budget
26234140.002024-05-027167Actual
1714855.632023-08-037128Actual
755090.002022-11-037117Budget
2984668.852024-08-0271111Actual
628921.002022-10-037156Actual
3212522.042024-10-0271211Actual
13533100.002023-05-037163Actual
581860.002022-10-037114Actual
746835.002022-11-037166Actual
497423.002022-09-037116Actual
3844491.002025-04-037115Actual
3100017.782024-09-0271211Actual
3749428.002025-03-037156Actual
722170.002022-11-037116Budget
1504978.002023-06-037167Actual
1362188.002023-05-037114Actual
502214.002022-09-037126Actual
174987.142023-08-0371612Actual
152960.002022-06-037165Actual
3687412.462025-02-0171212Actual
937949.002023-01-017165Actual
34253126.842024-12-037128Actual
214396.082023-12-0471511Actual
2610817.002024-05-027156Actual
3623760.002025-02-017116Actual
970750.002023-01-017166Budget
4692120.002022-09-037114Actual
410047.002022-08-037166Actual
67718.002022-05-037156Actual
255455.012024-04-0271112Actual
25689137.002024-05-027113Actual
2813093.002024-07-037164Actual
16029104.002023-07-047167Actual
1974154.002023-11-037164Actual
2241523.102024-01-0171411Actual
3584392.482025-01-0171213Actual
357288.002022-08-037114Actual
2632382.902024-05-027128Actual

Generated 2025-06-02 21:30:58.119 UTC