[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 48  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-307163Budget
394870.002022-07-307136Budget
24630175.002024-03-297113Actual
2632382.902024-04-287128Actual
826263.002022-11-307165Actual
1334950.002023-03-307128Budget
2284288.002024-01-287165Actual
1865218.002023-09-297173Actual
2466478.002024-03-297163Actual
3502890.002024-12-287165Actual
3779660.332025-02-2771111Actual
432075.322022-07-307118Actual
1297235.002023-03-307146Actual
34781150.002024-12-287113Actual
624340.002022-09-297146Budget
2339323.102024-01-2871411Actual
35318101.002024-12-287167Actual
1871360.002023-09-297164Actual
694380.002022-10-307114Budget
2012462.002023-10-307167Actual
114770.002022-05-307113Budget
1770.002022-04-297113Budget
2718575.002024-05-297136Actual
1599578.002023-06-307117Actual
164663.952023-06-3071612Actual
35377205.632024-12-287118Actual
3894797.572025-03-3071111Actual
746950.002022-10-307166Budget
25811128.002024-04-287114Actual
26200195.002024-04-287117Actual
229288.002024-01-287126Actual
867164.002022-11-307117Actual
984680.002022-12-287167Budget
1184440.002023-02-277146Actual
2236122.042023-12-2871211Actual
1274880.002023-03-307165Budget
932356.002022-12-287115Actual
2578327.002024-04-287173Actual
1011457.002023-01-287113Actual
2390660.002024-02-277116Actual
27768.002022-06-307126Actual
3623760.002025-01-287116Actual
3442649.702024-11-2971411Actual
36555107.142025-01-287128Actual
2842149.002024-06-297166Actual
3876871.002025-03-307167Actual

Generated 2025-05-29 11:55:37.621 UTC