[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 248  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-157165Actual
1174840.002023-03-157126Budget
34564.002022-05-157115Actual
3316279.872024-11-147168Actual
20618175.002023-12-167113Actual
1297235.002023-04-157146Actual
3670253.952025-02-1371311Actual
1062440.002023-02-137126Budget
203308.212023-11-1571211Actual
3029068.002024-09-147163Actual
3141668.002024-10-147163Actual
3787832.672025-03-1571411Actual
3847876.002025-04-157165Actual
1655891.002023-08-157163Actual
2671027.572024-05-1471113Actual
2100435.002023-12-167146Actual
536142.002022-09-157167Actual
251170.002022-07-167164Budget
215316.082023-12-1671112Actual
3327622.042024-11-1471311Actual
35318101.002025-01-137167Actual
80149.002022-12-167173Actual
2425470.782024-03-147168Actual
34994122.002025-01-137115Actual
1287618.002023-04-157126Actual
1683054.002023-08-157116Actual
1389130.002023-05-157146Actual
37235156.002025-03-157164Actual
29343106.002024-08-147115Actual
3212522.042024-10-1471211Actual
950818.002023-01-137126Actual
27420220.782024-06-147118Actual
1057654.002023-02-137116Actual
3114649.702024-09-1471112Actual

Generated 2025-06-14 07:59:21.163 UTC