[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702025-03-2371612Actual
2957552.002025-02-207166Actual
311870.002023-01-227167Budget
3281253.002025-05-237116Actual
3117428.422025-03-2371212Actual
3238934.592025-04-2271113Actual
3129346.872025-03-2371213Actual
978880.002023-07-227117Actual
1693722.002024-02-217156Actual
3114649.702025-03-2371112Actual
958110.172022-11-217118Actual
142548.212023-11-2171211Actual
1334950.002023-10-227128Budget
2954321.002025-02-207156Actual
634760.002023-04-237166Budget
3557944.382025-07-2271411Actual
1688566.002024-02-217136Actual
1049691.002023-08-227165Actual
1331110.002022-12-227114Budget
1307960.002023-10-227166Budget
634627.002023-04-237166Actual
1620834.802024-01-2271111Actual
3699273.182025-08-2271213Actual
2721133.002024-12-217146Actual
2171220.002024-07-217173Actual
3782411.402025-09-2171211Actual
1994836.002024-05-237136Actual
29164109.002025-02-207163Actual
530464.002023-03-247117Actual
1334855.632023-10-227128Actual
700056.002023-05-247164Actual
3215227.362025-04-2271311Actual
138848.002022-12-227164Actual
423956.002023-02-217167Actual
2077251.002024-06-237164Actual
1129036.002023-09-217163Actual
3439932.672025-06-2371311Actual
3897534.802025-10-2271211Actual
399540.002023-02-217146Budget
186020.002022-12-227166Actual
27327132.002024-12-217117Actual
3744280.002025-09-217136Actual
502340.002023-03-247126Budget
10301110.002023-08-227114Budget
3333660.332025-05-2371611Actual
3401740.002025-06-237146Actual
624223.002023-04-237146Actual
3702392.482025-08-2271613Actual

Generated 2025-12-21 22:08:16.484 UTC