[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-07-307136Budget
3563837.992024-12-2871611Actual
3126627.572024-08-2971113Actual
164093.952023-06-3071112Actual
2295666.002024-01-287136Actual
2996165.652024-07-2971611Actual
502214.002022-08-307126Actual
3147429.002024-09-287173Actual
2381370.002024-02-277115Actual
3393653.002024-11-297116Actual
19800107.002023-10-307115Actual
36555107.142025-01-287128Actual
245411.822024-02-2771212Actual
376940.002022-07-307165Actual
3631855.002025-01-287146Actual
1620834.802023-06-3071111Actual
95990.002022-04-297118Budget
2192439.002023-12-287116Actual
3120799.702024-08-2971612Actual
232635.002022-06-307163Actual
2764917.782024-05-2971511Actual
35284104.002024-12-287117Actual
3557944.382024-12-2871411Actual
2614029.002024-04-287166Actual
3782411.402025-02-2771211Actual
11559100.002023-02-277115Budget
1677178.002023-07-307165Actual
2186547.002023-12-287165Actual
10906100.002023-01-287117Budget
133099.002022-05-307114Actual
73436.002022-04-297166Actual
3678765.652025-01-2871611Actual
34166128.002024-11-297167Actual
36052247.002025-01-287114Actual
16088160.182023-06-307118Actual
12030100.002023-02-277117Budget
960526.002022-12-287146Actual
1693722.002023-07-307156Actual
867164.002022-11-307117Actual
20243119.272023-10-307168Actual
2095011.002023-11-307126Actual
511820.002022-08-307146Actual
28513100.002024-06-297167Actual
834353.002022-11-307116Actual
2528669.262024-03-297168Actual
36144158.002025-01-287115Actual
266186.082024-04-2871112Actual
245455.002022-06-307114Actual

Generated 2025-05-29 21:39:24.610 UTC