[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-06-287116Actual
2721133.002024-05-287146Actual
194190.002022-05-297117Actual
3439932.672024-11-2871311Actual
106450.002022-04-287168Budget
773750.002022-10-297128Budget
1302040.002023-03-297156Budget
3864424.002025-03-297156Actual
1683054.002023-07-297116Actual
442650.002022-07-297168Budget
891723.812022-11-297168Actual
205608.212023-10-2971612Actual
23634105.002024-02-267163Actual
37676166.242025-02-267118Actual
2095011.002023-11-297126Actual
3254076.002024-10-287163Actual
32506205.002024-10-287113Actual
1983447.002023-10-297165Actual
2100435.002023-11-297146Actual
1209080.002023-02-267167Budget
3401740.002024-11-287146Actual
3088070.782024-08-287128Actual
2647122.042024-04-2771311Actual
28011122.002024-06-287163Actual
26980114.002024-05-287164Actual
873180.002022-11-297167Budget
2455110.002022-06-297114Budget
2141225.232023-11-2971411Actual
2813093.002024-06-287164Actual
3168870.002024-09-277116Actual

Generated 2025-05-28 05:21:23.710 UTC