[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 125  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-05-127163Actual
3847876.002025-04-137165Actual
37737158.662025-03-137168Actual
95990.002022-05-137118Budget
3861827.002025-04-137146Actual
2177360.002024-01-117164Actual
3448669.912024-12-1371611Actual
3864424.002025-04-137156Actual
475264.002022-09-137164Actual
3066918.002024-09-127156Actual
3920989.062025-04-1371612Actual
25225108.662024-04-127118Actual
37294176.002025-03-137115Actual
324641.992022-07-147128Actual
200070.002022-06-137167Budget
1241846.002023-04-137163Actual
1655891.002023-08-137163Actual
554950.002022-09-137168Budget
1035854.002023-02-117164Actual
1365476.002023-05-137164Actual
2413570.002024-03-127167Actual
259148.002022-07-147115Actual
801530.002022-12-147173Budget
450644.002022-09-137113Actual
2813093.002024-07-137164Actual
26947234.002024-06-127114Actual
779528.352022-11-137168Actual
1611699.572023-07-147128Actual
30469114.002024-09-127115Actual
10439100.002023-02-117115Budget
212950.002022-06-137128Budget
2525369.262024-04-127128Actual
2100435.002023-12-147146Actual
1817870.782023-09-137128Actual
2035713.532023-11-1371311Actual
3212522.042024-10-1271211Actual
456428.002022-09-137163Actual
522241.002022-09-137166Actual

Generated 2025-06-12 23:45:01.021 UTC