[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-06-297168Actual
28223106.002024-06-297165Actual
2475088.002024-03-297114Actual
965110.002022-12-287156Actual
272960.002022-06-307116Budget
240615.002022-06-307173Actual
245723.952024-02-2771612Actual
3241657.392024-09-2871213Actual
3914848.632025-03-3071112Actual
34901163.002024-12-287114Actual
2901355.642024-06-2971113Actual
2649822.042024-04-2871411Actual
3552534.802024-12-2871211Actual
1174930.002023-02-277126Actual
3460666.722024-11-2971612Actual
3330322.042024-10-2971411Actual
14547114.002023-05-307163Actual
15730.002022-04-297173Budget
1724022.042023-07-3071111Actual
3171518.002024-09-287126Actual
418290.002022-07-307117Budget
507229.002022-08-307136Actual
183786.082023-08-3071511Actual
1297360.002023-03-307146Budget
37235156.002025-02-277164Actual
787744.002022-11-307113Actual
394870.002022-07-307136Budget
2774166.722024-05-2971112Actual
3752646.002025-02-277166Actual
1513655.632023-05-307128Actual
194742.892023-09-2971112Actual
2290134.002024-01-287116Actual
555043.512022-08-307168Actual
282539.002022-06-307136Actual
14043117.002023-04-297167Actual
27977107.002024-06-297113Actual
161047.002022-05-307116Actual
225061.822023-12-2871112Actual
722035.002022-10-307116Actual
2304034.002024-01-287166Actual
844065.002022-11-307136Actual
3220617.782024-09-2871511Actual
165930.002022-05-307126Budget
1260690.002023-03-307164Budget
1989329.002023-10-307116Actual
601742.002022-09-297165Actual
6569137.452022-09-297118Actual
1489916.002023-05-307146Actual

Generated 2025-05-29 04:08:46.114 UTC