[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 480  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-1371213Actual
3407433.002024-12-147166Actual
1129036.002023-03-147163Actual
3637627.002025-02-127166Actual
1865218.002023-10-147173Actual
2097846.002023-12-157136Actual
2455110.002022-07-157114Budget
32038110.172024-10-137168Actual
2404443.002024-03-137166Actual
16029104.002023-07-157167Actual
40470.002022-05-147165Budget
259290.002022-07-157115Budget
899960.002023-01-127113Budget
1287618.002023-04-147126Actual
2754087.992024-06-1371111Actual
28097172.002024-07-147114Actual
436854.112022-08-147128Actual
63150.002022-05-147146Budget
3357381.962024-11-1371613Actual
3244864.412024-10-1371613Actual
2572389.002024-05-137163Actual
37676166.242025-03-147118Actual
1889218.002023-10-147126Actual
1322045.002023-04-147167Actual
31918124.002024-10-137167Actual
2466478.002024-04-137163Actual
1202952.002023-03-147117Actual
2224288.962024-01-127128Actual
1096493.002023-02-127167Actual

Generated 2025-06-13 05:00:28.440 UTC