[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-077116Actual
91379.002023-01-067173Actual
722035.002022-11-087116Actual
21621109.002024-01-067113Actual
1208945.002023-03-087167Actual
958110.172022-05-087118Actual
33751140.002024-12-087114Actual
28189122.002024-07-087115Actual
3678765.652025-02-0671611Actual
363235.002022-08-087164Actual
34781150.002025-01-067113Actual
1865218.002023-10-087173Actual
2762253.952024-06-0771411Actual
26295166.242024-05-077118Actual
30469114.002024-09-077115Actual
146990.002022-06-087115Actual
2003235.002023-11-087166Actual
2487661.002024-04-077165Actual
36085152.002025-02-067164Actual
1292580.002023-04-087136Budget
2127149.572023-12-097168Actual
3926855.642025-04-0871113Actual
1487360.002023-06-087136Actual
36052247.002025-02-067114Actual
2300826.002024-02-067156Actual
1587922.002023-07-097146Actual
511940.002022-09-087146Budget
1307960.002023-04-087166Budget
1174930.002023-03-087126Actual
35377205.632025-01-067118Actual
319990.002022-07-097118Budget
3141668.002024-10-077163Actual
839126.002022-12-097126Actual
886150.002022-12-097128Budget
793550.002022-12-097163Budget
997554.112023-01-067128Actual
2774166.722024-06-0771112Actual
334238.212024-11-0771212Actual
2673757.392024-05-0771213Actual
2398722.002024-03-077146Actual

Generated 2025-06-07 23:33:53.704 UTC