[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 64  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812142.002022-12-157164Actual
3799644.382025-03-1471112Actual
2215578.002024-01-127167Actual
1389130.002023-05-147146Actual
3002048.632024-08-1371112Actual
1992015.002023-11-147126Actual
34901163.002025-01-127114Actual
203308.212023-11-1471211Actual
1170180.002023-03-147116Budget
305760.002022-07-157117Actual
2525369.262024-04-137128Actual
27768.002022-07-157126Actual
17676110.002023-09-147114Actual
23634105.002024-03-137163Actual
1035854.002023-02-127164Actual
1685716.002023-08-147126Actual
2641632.672024-05-1371111Actual
40349.002022-05-147165Actual
34994122.002025-01-127115Actual
3785151.822025-03-1471311Actual
3522648.002025-01-127166Actual
26263.002022-05-147164Actual
226970.002022-07-157113Budget
249626.002024-04-137126Actual
2241523.102024-01-1271411Actual
34564.002022-05-147115Actual
1330190.002023-04-147118Budget
1287740.002023-04-147126Budget
4692120.002022-09-147114Actual
1321980.002023-04-147167Budget
1654.002022-05-147113Actual
244226.082024-03-1371511Actual
938080.002023-01-127165Budget
36144158.002025-02-127115Actual
642880.002022-10-147117Actual

Generated 2025-06-13 03:16:25.921 UTC