[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-08-307115Actual
1832417.782023-08-3071311Actual
1209080.002023-02-277167Budget
1738229.482023-07-3071611Actual
1487360.002023-05-307136Actual
489460.002022-08-307165Budget
28097172.002024-06-297114Actual
3019892.482024-07-2971613Actual
3401740.002024-11-297146Actual
39295103.012025-03-3071213Actual
2331135.872024-01-2871111Actual
3466564.412024-11-2971113Actual
3174340.002024-09-287136Actual
38265127.002025-03-307163Actual
3029068.002024-08-297163Actual
154023.952023-05-3071112Actual
1635025.232023-06-3071611Actual
3289345.002024-10-297146Actual
3667544.382025-01-2871211Actual
1841119.912023-08-3071611Actual
609860.002022-09-297116Budget
344424.002022-07-307163Actual
255721.822024-03-2971212Actual
138970.002022-05-307164Budget
182976.082023-08-3071211Actual
53530.002022-04-297126Budget
22596156.002024-01-287113Actual
24630175.002024-03-297113Actual
1892039.002023-09-297136Actual
3563837.992024-12-2871611Actual
667549.572022-09-297168Actual
3861827.002025-03-307146Actual
2632382.902024-04-287128Actual
199956.002022-05-307167Actual
2233322.042023-12-2871111Actual
1035990.002023-01-287164Budget
2493534.002024-03-297116Actual
689430.002022-10-307173Budget
1968052.002023-10-307173Actual
3516832.002024-12-287146Actual
338560.002022-07-307113Budget
1815088.962023-08-307118Actual
1809162.002023-08-307167Actual
1011580.002023-01-287113Budget
918480.002022-12-287114Budget
1654.002022-04-297113Actual
311735.002022-06-307167Actual
826180.002022-11-307165Budget

Generated 2025-05-29 14:29:44.557 UTC