[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002023-05-077114Budget
507170.002023-04-077136Budget
1137010.002023-10-057173Actual
483490.002023-04-077115Budget
1129160.002023-10-057163Budget
40470.002022-12-057165Budget
741112.002023-06-077156Actual
1880698.002024-05-067165Actual
305760.002023-02-057117Actual
2542715.652024-11-0471411Actual
2614029.002024-12-047166Actual
581860.002023-05-077114Actual
1629014.592024-02-0571411Actual
2907246.872025-02-0471613Actual
25940105.002024-12-047165Actual
681440.002023-06-077163Actual
1788813.002024-04-067126Actual
2548628.422024-11-0471611Actual
205032.892024-06-0671112Actual
371490.002023-03-077115Budget
2127149.572024-07-077168Actual
87549.002022-12-057167Actual
15730.002022-12-057173Budget
587642.002023-05-077164Actual
464414.002023-04-077173Actual
483364.002023-04-077115Actual
1534322.042024-01-0571611Actual
2384753.002024-10-047165Actual
3034839.002025-04-067173Actual
3876871.002025-11-057167Actual
100750.002022-12-057128Budget
2610817.002024-12-047156Actual
2227448.052024-08-047168Actual
38231107.002025-11-057113Actual
2030239.062024-06-0671111Actual
3217927.362025-05-0671411Actual
2987417.782025-03-0671211Actual
1821082.902024-04-067168Actual
404230.002023-03-077156Budget
164093.952024-02-0571112Actual
34564.002022-12-057115Actual
37294176.002025-10-057115Actual
648770.002023-05-077167Budget
199956.002023-01-057167Actual
33221109.272025-06-0671111Actual
2605641.002024-12-047136Actual
21210195.022024-07-077118Actual
2439517.782024-10-0471411Actual

Generated 2026-01-04 05:34:29.450 UTC