[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 64  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-057113Actual
3861827.002025-04-067146Actual
282670.002022-07-077136Budget
2183286.002024-01-047115Actual
2141225.232023-12-0771411Actual
483490.002022-09-067115Budget
170870.002022-06-067136Budget
33785156.002024-12-067164Actual
3176932.002024-10-057146Actual
1918295.022023-10-067128Actual
389940.002022-08-067126Budget
563160.002022-10-067113Budget
2275046.002024-02-047164Actual
11419128.002023-03-067114Actual
3223865.652024-10-0571611Actual
544296.542022-09-067118Actual
3926855.642025-04-0671113Actual
26200195.002024-05-057117Actual
36555107.142025-02-047128Actual
1209080.002023-03-067167Budget
624223.002022-10-067146Actual
507170.002022-09-067136Budget
1147993.002023-03-067164Actual
760880.002022-11-067167Budget
881364.722022-12-077118Actual
3859256.002025-04-067136Actual
955780.002023-01-047136Budget
2333915.652024-02-0471211Actual
2499030.002024-04-057136Actual
2525369.262024-04-057128Actual
3752646.002025-03-067166Actual
3905611.402025-04-0671511Actual
31502197.002024-10-057114Actual
681550.002022-11-067163Budget
67718.002022-05-067156Actual
992680.002023-01-047118Budget
1076717.002023-02-047156Actual

Generated 2025-06-06 01:30:31.641 UTC