[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 60  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-04-037165Actual
3761793.002025-03-047167Actual
1794222.002023-09-047146Actual
11045141.992023-02-027118Actual
1673796.002023-08-047115Actual
68958.002022-11-047173Actual
3555244.382025-01-0271311Actual
3696546.872025-02-0271113Actual
28479176.002024-07-047117Actual
13160104.002023-04-047117Actual
642880.002022-10-047117Actual
3717329.002025-03-047173Actual
3514275.002025-01-027136Actual
23191107.142024-02-027118Actual
3396310.002024-12-047126Actual
1759085.002023-09-047163Actual
3286748.002024-11-037136Actual
183786.082023-09-0471511Actual
35318101.002025-01-027167Actual
918555.002023-01-027114Actual
251036.002022-07-057164Actual
1906185.002023-10-047117Actual
2744895.022024-06-037128Actual
1611699.572023-07-057128Actual
12030100.002023-03-047117Budget
37294176.002025-03-047115Actual
19800107.002023-11-047115Actual
34564.002022-05-047115Actual
1249913.002023-04-047173Actual
53530.002022-05-047126Budget
25940105.002024-05-037165Actual
648856.002022-10-047167Actual
106450.002022-05-047168Budget
2135819.912023-12-0571211Actual
3016773.182024-08-0371213Actual

Generated 2025-06-03 08:23:11.367 UTC