[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-06-2871112Actual
404113.002022-07-297156Actual
1927425.232023-09-2871111Actual
3897534.802025-03-2971211Actual
3171518.002024-09-277126Actual
3902965.652025-03-2971411Actual
2141225.232023-11-2971411Actual
2138517.782023-11-2971311Actual
1189212.002023-02-267156Actual
410160.002022-07-297166Budget
154023.952023-05-2971112Actual
17556124.002023-08-297113Actual
713980.002022-10-297165Budget
2284288.002024-01-277165Actual
10301110.002023-01-277114Budget
2534525.232024-03-2871111Actual
2984668.852024-07-2871111Actual
13499195.002023-04-287113Actual
63039.002022-04-287146Actual
399431.002022-07-297146Actual
265255.012024-04-2771511Actual
31629122.002024-09-277165Actual
3678765.652025-01-2771611Actual
450644.002022-08-297113Actual
2439517.782024-02-2671411Actual
1941529.482023-09-2871611Actual
29284114.002024-07-287164Actual
152960.002022-05-297165Actual
3016773.182024-07-2871213Actual
259148.002022-06-297115Actual
1003440.002022-12-277168Budget
2455110.002022-06-297114Budget
2780156.082024-05-2871612Actual
1796820.002023-08-297156Actual
563044.002022-09-287113Actual
3670253.952025-01-2771311Actual
634627.002022-09-287166Actual
779640.002022-10-297168Budget
25689137.002024-04-277113Actual
3581632.832024-12-2771113Actual
311735.002022-06-297167Actual
2830916.002024-06-287126Actual
48631.002022-04-287116Actual
1809162.002023-08-297167Actual
3019892.482024-07-2871613Actual
2095011.002023-11-297126Actual
29726205.632024-07-287118Actual
19800107.002023-10-297115Actual

Generated 2025-05-29 02:06:27.846 UTC