[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-01-2971113Actual
1394929.002023-04-307166Actual
1788813.002023-08-317126Actual
905628.002022-12-297163Actual
1780268.002023-08-317165Actual
806280.002022-12-017114Budget
1654.002022-04-307113Actual
746950.002022-10-317166Budget
2937776.002024-07-307165Actual
867290.002022-12-017117Budget
26295166.242024-04-297118Actual
3198122.302022-07-017118Actual
3372344.002024-11-307173Actual
30503103.002024-08-307165Actual
2707164.002024-05-307165Actual
3393653.002024-11-307116Actual
399431.002022-07-317146Actual
7550.002022-04-307163Budget
16524136.002023-07-317113Actual
2721133.002024-05-307146Actual
648856.002022-09-307167Actual
1877270.002023-09-307115Actual
205032.892023-10-3171112Actual
1558431.002023-07-017173Actual
174682.892023-07-3171212Actual
30376123.002024-08-307114Actual
34815137.002024-12-297163Actual
1516979.872023-05-317168Actual
555043.512022-08-317168Actual
3623760.002025-01-297116Actual
18594105.002023-09-307163Actual
2545410.332024-03-3071511Actual
806360.002022-12-017114Actual
1287618.002023-03-317126Actual
1049691.002023-01-297165Actual
38351123.002025-03-317114Actual
3182739.002024-09-297166Actual
87549.002022-04-307167Actual
3549768.852024-12-2971111Actual
1129160.002023-02-287163Budget
760772.002022-10-317167Actual
2138517.782023-12-0171311Actual
3029068.002024-08-307163Actual
1067480.002023-01-297136Budget
2100435.002023-12-017146Actual
946170.002022-12-297116Budget
2764917.782024-05-3071511Actual
2396130.002024-02-287136Actual

Generated 2025-05-30 03:53:45.903 UTC