[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-11-2271613Actual
681440.002022-10-237163Actual
3914848.632025-03-2371112Actual
1359336.002023-04-227173Actual
18560145.002023-09-227113Actual
3746830.002025-02-207146Actual
2298216.002024-01-217146Actual
4693110.002022-08-237114Budget
385059.002022-07-237116Actual
1221850.002023-02-207128Budget
147090.002022-05-237115Budget
587760.002022-09-227164Budget
992680.002022-12-217118Budget
27039131.002024-05-227115Actual
1504978.002023-05-237167Actual
3508732.002024-12-217116Actual
377060.002022-07-237165Budget
3761793.002025-02-207167Actual
15108108.662023-05-237118Actual
3372344.002024-11-227173Actual
357288.002022-07-237114Actual
2828275.002024-06-227116Actual
577116.002022-09-227173Actual
1564676.002023-06-237164Actual
245455.002022-06-237114Actual
404113.002022-07-237156Actual
29130176.002024-07-227113Actual
2138517.782023-11-2371311Actual
760772.002022-10-237167Actual
1025214.002023-01-217173Actual
891723.812022-11-237168Actual
249626.002024-03-227126Actual
287350.002022-06-237146Budget
2744895.022024-05-227128Actual
218731.382022-05-237168Actual
1561255.002023-06-237114Actual
918555.002022-12-217114Actual
853340.002022-11-237156Budget
3563837.992024-12-2171611Actual
714070.002022-10-237165Actual
3514275.002024-12-217136Actual
497423.002022-08-237116Actual
1391722.002023-04-227156Actual
259148.002022-06-237115Actual
1170180.002023-02-207116Budget
3019892.482024-07-2271613Actual
881364.722022-11-237118Actual
297750.002022-06-237166Budget

Generated 2025-05-22 07:30:36.659 UTC