[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 56  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-087166Actual
30376123.002024-09-067114Actual
29250210.002024-08-067114Actual
29040138.102024-07-0771213Actual
629030.002022-10-077156Budget
183786.082023-09-0771511Actual
689430.002022-11-077173Budget
29164109.002024-08-067163Actual
489349.002022-09-077165Actual
114650.002022-06-077113Actual
36144158.002025-02-057115Actual
992782.902023-01-057118Actual
1900329.002023-10-077166Actual
20618175.002023-12-087113Actual
1817870.782023-09-077128Actual
3345677.362024-11-0671612Actual
965110.002023-01-057156Actual
1274880.002023-04-077165Budget
27420220.782024-06-067118Actual
4692120.002022-09-077114Actual
1179776.002023-03-077136Actual
2990139.062024-08-0671311Actual
29726205.632024-08-067118Actual
1764823.002023-09-077173Actual
2641632.672024-05-0671111Actual
648856.002022-10-077167Actual
937949.002023-01-057165Actual
67840.002022-05-077156Budget
170870.002022-06-077136Budget
2336619.912024-02-0571311Actual
497560.002022-09-077116Budget
1386533.002023-05-077136Actual
3132492.482024-09-0671613Actual
714070.002022-11-077165Actual
1249913.002023-04-077173Actual

Generated 2025-06-07 02:14:46.010 UTC