[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-01-3071213Actual
820180.002022-12-027115Budget
24194160.182024-02-297118Actual
399431.002022-08-017146Actual
1569.002022-05-017173Actual
1513655.632023-06-017128Actual
1696929.002023-08-017166Actual
297750.002022-07-027166Budget
266516.082024-04-3071612Actual
2877432.672024-07-0171411Actual
410047.002022-08-017166Actual
29633221.002024-07-317117Actual
32506205.002024-10-317113Actual
13499195.002023-05-017113Actual
240615.002022-07-027173Actual
251036.002022-07-027164Actual
3339528.422024-10-3171112Actual
1865218.002023-10-017173Actual
36434198.002025-01-307117Actual
95990.002022-05-017118Budget
2325288.962024-01-307168Actual
905750.002022-12-307163Budget
287223.002022-07-027146Actual
3511422.002024-12-307126Actual
843980.002022-12-027136Budget
3327622.042024-10-3171311Actual
978790.002022-12-307117Budget
389823.002022-08-017126Actual
2641632.672024-04-3071111Actual
2200539.002023-12-307146Actual
624340.002022-10-017146Budget
3617877.002025-01-307165Actual
2321970.782024-01-307128Actual
3460666.722024-12-0171612Actual
256036.082024-03-3171612Actual
225389.272023-12-3071612Actual
164093.952023-07-0271112Actual
174682.892023-08-0171212Actual
31502197.002024-09-307114Actual
1579833.002023-07-027116Actual
32660109.002024-10-317164Actual
34781150.002024-12-307113Actual
502340.002022-09-017126Budget
3357381.962024-10-3171613Actual
554950.002022-09-017168Budget
937949.002022-12-307165Actual
3141668.002024-09-307163Actual
48631.002022-05-017116Actual

Generated 2025-05-31 12:06:20.793 UTC