[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-04-237146Actual
731880.002022-10-247136Budget
1941529.482023-09-2371611Actual
1635025.232023-06-2471611Actual
37737158.662025-02-217168Actual
3016773.182024-07-2371213Actual
23098117.002024-01-227117Actual
1394929.002023-04-237166Actual
867290.002022-11-247117Budget
399431.002022-07-247146Actual
34690.002022-04-237115Budget
33785156.002024-11-237164Actual
1307960.002023-03-247166Budget
133099.002022-05-247114Actual
418172.002022-07-247117Actual
3351541.602024-10-2371113Actual
58470.002022-04-237136Budget
905628.002022-12-227163Actual
3061737.002024-08-237136Actual
483490.002022-08-247115Budget
16029104.002023-06-247167Actual
214396.082023-11-2471511Actual
3372344.002024-11-237173Actual
2165478.002023-12-227163Actual
1528313.532023-05-2471311Actual
708280.002022-10-247115Budget
1076717.002023-01-227156Actual
165930.002022-05-247126Budget
1484522.002023-05-247126Actual
555043.512022-08-247168Actual
20618175.002023-11-247113Actual
3667544.382025-01-2271211Actual
25225108.662024-03-237118Actual
2676981.962024-04-2271613Actual
379059.272025-02-2171511Actual
37235156.002025-02-217164Actual
3799644.382025-02-2171112Actual
1082460.002023-01-227166Budget
194742.892023-09-2371112Actual
899960.002022-12-227113Budget
1738229.482023-07-2471611Actual
577116.002022-09-237173Actual
16088160.182023-06-247118Actual
793550.002022-11-247163Budget
826180.002022-11-247165Budget
218731.382022-05-247168Actual
175432.002022-05-247146Actual
34901163.002024-12-227114Actual

Generated 2025-05-23 07:08:45.997 UTC