[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-2171212Actual
3631855.002025-01-217146Actual
5819110.002022-09-227114Budget
114650.002022-05-237113Actual
1104490.002023-01-217118Budget
29164109.002024-07-227163Actual
577116.002022-09-227173Actual
277697.142024-05-2271212Actual
628921.002022-09-227156Actual
1221954.112023-02-207128Actual
184703.952023-08-2371112Actual
183786.082023-08-2371511Actual
1067376.002023-01-217136Actual
755090.002022-10-237117Budget
264740.002022-06-237165Actual
955839.002022-12-217136Actual
3811662.662025-02-2071113Actual
27327132.002024-05-227117Actual
27039131.002024-05-227115Actual
2275046.002024-01-217164Actual
2284288.002024-01-217165Actual
33751140.002024-11-227114Actual
3908952.892025-03-2371611Actual
6569137.452022-09-227118Actual
208085.932022-05-237118Actual
2759551.822024-05-2271311Actual
399540.002022-07-237146Budget
27361101.002024-05-227167Actual
31918124.002024-09-217167Actual
2339323.102024-01-2171411Actual
205032.892023-10-2371112Actual
251036.002022-06-237164Actual
1712099.572023-07-237118Actual
203308.212023-10-2371211Actual
1307835.002023-03-237166Actual
661637.452022-09-227128Actual
25811128.002024-04-217114Actual
32719131.002024-10-227115Actual
834353.002022-11-237116Actual
1227748.052023-02-207168Actual
180114.002022-05-237156Actual
1003440.002022-12-217168Budget
410160.002022-07-237166Budget
746950.002022-10-237166Budget
3126627.572024-08-2271113Actual
3876871.002025-03-237167Actual
2892110.332024-06-2271212Actual
2528669.262024-03-227168Actual

Generated 2025-05-22 18:39:15.682 UTC