[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741422.002025-08-047126Actual
1422622.042023-10-0471111Actual
997450.002023-06-047128Budget
1011580.002023-07-057113Budget
1274880.002023-09-047165Budget
992680.002023-06-047118Budget
675639.002023-04-067113Actual
891840.002023-05-077168Budget
10906100.002023-07-057117Budget
249626.002024-09-037126Actual
2333915.652024-07-0471211Actual
853340.002023-05-077156Budget
1035854.002023-07-057164Actual
708280.002023-04-067115Budget
1832417.782024-02-0471311Actual
554950.002023-02-047168Budget
563044.002023-03-067113Actual
26234140.002024-10-037167Actual
26263.002022-10-047164Actual
3563837.992025-06-0471611Actual
3070144.002025-02-037166Actual
3295146.002025-04-057166Actual
1921549.572024-03-057168Actual
38827179.872025-09-047118Actual
305760.002022-12-057117Actual
311870.002022-12-057167Budget
2966778.002025-01-037167Actual
1109250.002023-07-057128Budget
38231107.002025-09-047113Actual
33042152.002025-04-057167Actual
2990139.062025-01-0371311Actual
3900239.062025-09-0471311Actual
3141668.002025-03-057163Actual
700056.002023-04-067164Actual
3699273.182025-07-0571213Actual
1889218.002024-03-057126Actual
2493534.002024-09-037116Actual
773750.002023-04-067128Budget
1487360.002023-11-047136Actual
736540.002023-04-067146Budget

Generated 2025-11-03 21:46:38.569 UTC