[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-10-287118Budget
812080.002022-11-287164Budget
32506205.002024-10-277113Actual
3787832.672025-02-2571411Actual
26355123.812024-04-267168Actual
1209080.002023-02-257167Budget
218731.382022-05-287168Actual
28600110.172024-06-277128Actual
30503103.002024-08-277165Actual
992782.902022-12-267118Actual
35284104.002024-12-267117Actual
2012462.002023-10-287167Actual
29164109.002024-07-277163Actual
32038110.172024-09-267168Actual
3428582.902024-11-277168Actual
2946318.002024-07-277126Actual
619565.002022-09-277136Actual
14009130.002023-04-277117Actual
2786046.872024-05-2771113Actual
3460666.722024-11-2771612Actual
39295103.012025-03-2871213Actual
432075.322022-07-287118Actual
1003338.962022-12-267168Actual
867290.002022-11-287117Budget
2499030.002024-03-277136Actual
2413570.002024-02-257167Actual
29633221.002024-07-277117Actual
3466564.412024-11-2771113Actual
1129160.002023-02-257163Budget
3502890.002024-12-267165Actual
3004811.402024-07-2771212Actual
2030239.062023-10-2871111Actual
244226.082024-02-2571511Actual
33631205.002024-11-277113Actual
232750.002022-06-287163Budget
2610817.002024-04-267156Actual
19095104.002023-09-277167Actual
5819110.002022-09-277114Budget
3844491.002025-03-287115Actual
2141225.232023-11-2871411Actual
3327622.042024-10-2771311Actual
667650.002022-09-277168Budget
1174930.002023-02-257126Actual
3286748.002024-10-277136Actual
13499195.002023-04-277113Actual
2655824.162024-04-2671611Actual
58335.002022-04-277136Actual
36555107.142025-01-267128Actual

Generated 2025-05-28 02:53:51.776 UTC