[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 96  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-037114Budget
1147993.002023-03-037164Actual
3847876.002025-04-037165Actual
1221850.002023-03-037128Budget
2764917.782024-06-0271511Actual
3437213.532024-12-0371211Actual
32660109.002024-11-027164Actual
3914848.632025-04-0371112Actual
2707164.002024-06-027165Actual
2954321.002024-08-027156Actual
25811128.002024-05-027114Actual
38265127.002025-04-037163Actual
661750.002022-10-037128Budget
404113.002022-08-037156Actual
1573944.002023-07-047165Actual
20243119.272023-11-037168Actual
1714855.632023-08-037128Actual
180114.002022-06-037156Actual
2401322.002024-03-027156Actual
1489916.002023-06-037146Actual
932356.002023-01-017115Actual
3393653.002024-12-037116Actual
1997419.002023-11-037146Actual
1492527.002023-06-037156Actual
174682.892023-08-0371212Actual
806360.002022-12-047114Actual
1770968.002023-09-037164Actual
2271699.002024-02-017114Actual
2671027.572024-05-0271113Actual
305890.002022-07-047117Budget
2922229.002024-08-027173Actual
352540.002022-08-037173Budget
3793776.292025-03-0371611Actual
288019.272024-07-0371511Actual

Generated 2025-06-02 16:15:42.379 UTC