[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 480  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-0671212Actual
1770968.002023-09-077164Actual
1531023.102023-06-0771411Actual
2300826.002024-02-057156Actual
2762253.952024-06-0671411Actual
22596156.002024-02-057113Actual
806360.002022-12-087114Actual
3259829.002024-11-067173Actual
2035713.532023-11-0771311Actual
324750.002022-07-087128Budget
2086488.002023-12-087165Actual
3902965.652025-04-0771411Actual
3354281.962024-11-0671213Actual
1096493.002023-02-057167Actual
297750.002022-07-087166Budget
255721.822024-04-0671212Actual
67840.002022-05-077156Budget
675639.002022-11-077113Actual
3744280.002025-03-077136Actual
2192439.002024-01-057116Actual
37081215.002025-03-077113Actual
37737158.662025-03-077168Actual
1365476.002023-05-077164Actual
3844491.002025-04-077115Actual
2501616.002024-04-067146Actual
3120799.702024-09-0671612Actual
27039131.002024-06-067115Actual
511940.002022-09-077146Budget
970623.002023-01-057166Actual
31382193.002024-10-067113Actual
1292580.002023-04-077136Budget
1764823.002023-09-077173Actual
36527248.062025-02-057118Actual
587642.002022-10-077164Actual

Generated 2025-06-07 01:57:50.745 UTC