[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 496  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002023-12-097166Actual
1096493.002023-02-067167Actual
1805785.002023-09-087117Actual
1561255.002023-07-097114Actual
25132109.002024-04-077117Actual
352540.002022-08-087173Budget
1590533.002023-07-097156Actual
2215578.002024-01-067167Actual
3626414.002025-02-067126Actual
1359336.002023-05-087173Actual
2103020.002023-12-097156Actual
31382193.002024-10-077113Actual
955780.002023-01-067136Budget
955839.002023-01-067136Actual
905750.002023-01-067163Budget
859050.002022-12-097166Budget
2584566.002024-05-077164Actual
251170.002022-07-097164Budget
3366595.002024-12-087163Actual
67718.002022-05-087156Actual
1062525.002023-02-067126Actual
2192439.002024-01-067116Actual
834270.002022-12-097116Budget
773623.812022-11-087128Actual
53530.002022-05-087126Budget
619565.002022-10-087136Actual
2892110.332024-07-0871212Actual
624340.002022-10-087146Budget
1235972.002023-04-087113Actual
2304034.002024-02-067166Actual
1017360.002023-02-067163Budget
848720.002022-12-097146Actual
10301110.002023-02-067114Budget
839040.002022-12-097126Budget
7550.002022-05-087163Budget
23600166.002024-03-077113Actual
3832320.002025-04-087173Actual
1484522.002023-06-087126Actual
28097172.002024-07-087114Actual
881364.722022-12-097118Actual

Generated 2025-06-07 07:35:50.465 UTC