[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-02-257115Actual
205608.212023-10-2871612Actual
73436.002022-04-277166Actual
28189122.002024-06-277115Actual
27361101.002024-05-277167Actual
1067480.002023-01-267136Budget
31502197.002024-09-267114Actual
1241846.002023-03-287163Actual
3623760.002025-01-267116Actual
2713039.002024-05-277116Actual
28479176.002024-06-277117Actual
2966778.002024-07-277167Actual
38385114.002025-03-287164Actual
3617877.002025-01-267165Actual
2756826.292024-05-2771211Actual
87549.002022-04-277167Actual
14514109.002023-05-287113Actual
20211107.142023-10-287128Actual
174987.142023-07-2871612Actual
3629268.002025-01-267136Actual
63039.002022-04-277146Actual
475264.002022-08-287164Actual
215316.082023-11-2871112Actual
37081215.002025-02-257113Actual
661750.002022-09-277128Budget
29130176.002024-07-277113Actual
3316279.872024-10-277168Actual
7688107.142022-10-287118Actual
34781150.002024-12-267113Actual
282670.002022-06-287136Budget
1049580.002023-01-267165Budget
2774166.722024-05-2771112Actual
1835122.042023-08-2871411Actual
3114649.702024-08-2771112Actual
264870.002022-06-287165Budget
955839.002022-12-267136Actual
848640.002022-11-287146Budget
2206349.002023-12-267166Actual
2275046.002024-01-267164Actual
3339528.422024-10-2771112Actual
2030239.062023-10-2871111Actual
7550.002022-04-277163Budget
634760.002022-09-277166Budget
1587922.002023-06-287146Actual
853429.002022-11-287156Actual
25225108.662024-03-277118Actual
1287740.002023-03-287126Budget
3212522.042024-09-2671211Actual

Generated 2025-05-28 01:45:26.817 UTC