[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 256  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-047126Actual
1989329.002023-11-047116Actual
634627.002022-10-047166Actual
853429.002022-12-057156Actual
21210195.022023-12-057118Actual
1495730.002023-06-047166Actual
1249830.002023-04-047173Budget
1726814.592023-08-0471211Actual
23098117.002024-02-027117Actual
2372076.002024-03-037114Actual
886150.002022-12-057128Budget
165814.002022-06-047126Actual
4692120.002022-09-047114Actual
106349.572022-05-047168Actual
3437213.532024-12-0471211Actual
2780156.082024-06-0371612Actual
3799644.382025-03-0471112Actual
3917622.042025-04-0471212Actual
26200195.002024-05-037117Actual
3540596.542025-01-027128Actual
18560145.002023-10-047113Actual
10301110.002023-02-027114Budget
3519418.002025-01-027156Actual
22121100.002024-01-027117Actual
410047.002022-08-047166Actual
2608229.002024-05-037146Actual
1067376.002023-02-027136Actual
2298216.002024-02-027146Actual
32626148.002024-11-037114Actual
6569137.452022-10-047118Actual
1174930.002023-03-047126Actual
297750.002022-07-057166Budget
675760.002022-11-047113Budget

Generated 2025-06-03 09:50:15.411 UTC