[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 64  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-027117Actual
3746830.002025-03-027146Actual
16088160.182023-07-037118Actual
2000015.002023-11-027156Actual
1340750.002023-04-027168Budget
1693722.002023-08-027156Actual
106450.002022-05-027168Budget
32660109.002024-11-017164Actual
2186547.002023-12-317165Actual
812080.002022-12-037164Budget
229288.002024-01-317126Actual
37235156.002025-03-027164Actual
58470.002022-05-027136Budget
1611699.572023-07-037128Actual
2937776.002024-08-017165Actual
28513100.002024-07-027167Actual
3079393.002024-09-017167Actual
1776861.002023-09-027115Actual
2869268.852024-07-0271111Actual
255455.012024-04-0171112Actual
305760.002022-07-037117Actual
3120799.702024-09-0171612Actual
30256150.002024-09-017113Actual
2215578.002023-12-317167Actual
436950.002022-08-027128Budget
667549.572022-10-027168Actual
3814392.482025-03-0271213Actual
1221850.002023-03-027128Budget
2838924.002024-07-027156Actual
2602811.002024-05-017126Actual
259290.002022-07-037115Budget
2038414.592023-11-0271411Actual
38231107.002025-04-027113Actual
161160.002022-06-027116Budget

Generated 2025-06-02 01:07:48.741 UTC