[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-09-2871612Actual
36588123.812025-01-277168Actual
418290.002022-07-297117Budget
3399143.002024-11-287136Actual
2203113.002023-12-277156Actual
2487661.002024-03-287165Actual
26370.002022-04-287164Budget
240615.002022-06-297173Actual
694380.002022-10-297114Budget
2937776.002024-07-287165Actual
404113.002022-07-297156Actual
1696929.002023-07-297166Actual
13160104.002023-03-297117Actual
3917622.042025-03-2971212Actual
3802414.592025-02-2671212Actual
162366.082023-06-2971211Actual
899839.002022-12-277113Actual
3699273.182025-01-2771213Actual
1799933.002023-08-297166Actual
3088070.782024-08-287128Actual
1573944.002023-06-297165Actual
2883465.652024-06-2871611Actual
174411.822023-07-2971112Actual
2754087.992024-05-2871111Actual
1472575.002023-05-297115Actual
272832.002022-06-297116Actual
31918124.002024-09-277167Actual
1062525.002023-01-277126Actual
708170.002022-10-297115Actual
3182739.002024-09-277166Actual
34166128.002024-11-287167Actual
152566.082023-05-2971211Actual
475264.002022-08-297164Actual
913630.002022-12-277173Budget
3244864.412024-09-2771613Actual
10440104.002023-01-277115Actual
2165478.002023-12-277163Actual
661750.002022-09-287128Budget
726913.002022-10-297126Actual
3508732.002024-12-277116Actual
1109250.002023-01-277128Budget
212950.002022-05-297128Budget
1994836.002023-10-297136Actual
2372076.002024-02-267114Actual
3004811.402024-07-2871212Actual
2304034.002024-01-277166Actual
867164.002022-11-297117Actual
266516.082024-04-2771612Actual

Generated 2025-05-28 05:26:24.180 UTC