[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-05-037115Actual
1156072.002023-03-047115Actual
287223.002022-07-057146Actual
826180.002022-12-057165Budget
3345677.362024-11-0371612Actual
806360.002022-12-057114Actual
3457328.422024-12-0471212Actual
1302040.002023-04-047156Budget
489349.002022-09-047165Actual
1129036.002023-03-047163Actual
3573110.002022-08-047114Budget
1147890.002023-03-047164Budget
1282854.002023-04-047116Actual
1484522.002023-06-047126Actual
960440.002023-01-027146Budget
2298216.002024-02-027146Actual
1655891.002023-08-047163Actual
587760.002022-10-047164Budget
3897534.802025-04-0471211Actual
3864424.002025-04-047156Actual
924272.002023-01-027164Actual
2768239.062024-06-0371611Actual
3445315.652024-12-0471511Actual
21210195.022023-12-057118Actual
4693110.002022-09-047114Budget
464540.002022-09-047173Budget
37328106.002025-03-047165Actual
53416.002022-05-047126Actual
844065.002022-12-057136Actual
497423.002022-09-047116Actual
174987.142023-08-0471612Actual
1900329.002023-10-047166Actual
245411.822024-03-0371212Actual
1466653.002023-06-047164Actual
31918124.002024-10-037167Actual
28223106.002024-07-047165Actual
180114.002022-06-047156Actual
3516832.002025-01-027146Actual
16088160.182023-07-057118Actual
555043.512022-09-047168Actual
424070.002022-08-047167Budget
1992015.002023-11-047126Actual
27039131.002024-06-037115Actual
2975482.902024-08-037128Actual
3357381.962024-11-0371613Actual
536142.002022-09-047167Actual
3587592.482025-01-0271613Actual
1413279.872023-05-047128Actual

Generated 2025-06-03 08:29:54.024 UTC