[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554950.002023-04-077168Budget
891840.002023-07-087168Budget
3182739.002025-05-067166Actual
760880.002023-06-077167Budget
352540.002023-03-077173Budget
1918295.022024-05-067128Actual
138970.002023-01-057164Budget
667549.572023-05-077168Actual
3466564.412025-07-0771113Actual
489460.002023-04-077165Budget
834353.002023-07-087116Actual
1770.002022-12-057113Budget
146990.002023-01-057115Actual
385059.002023-03-077116Actual
3696546.872025-09-0571113Actual
38231107.002025-11-057113Actual
450644.002023-04-077113Actual
17676110.002024-04-067114Actual
23634105.002024-10-047163Actual
3779660.332025-10-0571111Actual
2431331.612024-10-0471111Actual
34253126.842025-07-077128Actual
779640.002023-06-077168Budget
544390.002023-04-077118Budget
3634424.002025-09-057156Actual
1179880.002023-10-057136Budget
581860.002023-05-077114Actual
1241960.002023-11-057163Budget
1889218.002024-05-067126Actual
834270.002023-07-087116Budget
2044423.102024-06-0671611Actual
960440.002023-08-057146Budget
23132104.002024-09-047167Actual
1307960.002023-11-057166Budget
53416.002022-12-057126Actual
1696929.002024-03-067166Actual
73550.002022-12-057166Budget
330450.002023-02-057168Budget
20618175.002024-07-077113Actual
58470.002022-12-057136Budget
277697.142025-01-0471212Actual
244226.082024-10-0471511Actual
609860.002023-05-077116Budget
37115146.002025-10-057163Actual
2892110.332025-02-0471212Actual
2528669.262024-11-047168Actual
2516693.002024-11-047167Actual
152960.002023-01-057165Actual

Generated 2026-01-04 14:42:47.860 UTC