[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 112  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-11-057118Actual
144262.892023-05-0671212Actual
2600124.002024-05-057116Actual
609860.002022-10-067116Budget
760880.002022-11-067167Budget
23634105.002024-03-057163Actual
3844491.002025-04-067115Actual
29343106.002024-08-057115Actual
3746830.002025-03-067146Actual
1301925.002023-04-067156Actual
1115140.482023-02-047168Actual
2369223.002024-03-057173Actual
1791652.002023-09-067136Actual
2754087.992024-06-0571111Actual
555043.512022-09-067168Actual
978880.002023-01-047117Actual
1321980.002023-04-067167Budget
3327622.042024-11-0571311Actual
1590533.002023-07-077156Actual
1732217.782023-08-0671411Actual
1170068.002023-03-067116Actual
16029104.002023-07-077167Actual
1626311.402023-07-0771311Actual
2436813.532024-03-0571311Actual
675760.002022-11-067113Budget
226839.002022-07-077113Actual
28223106.002024-07-067165Actual
7550.002022-05-067163Budget
253736.082024-04-0571211Actual
2381370.002024-03-057115Actual
3799644.382025-03-0671112Actual
2141225.232023-12-0771411Actual

Generated 2025-06-05 09:15:02.107 UTC