[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-11-247168Actual
1832417.782023-08-2471311Actual
1886525.002023-09-237116Actual
23634105.002024-02-217163Actual
661750.002022-09-237128Budget
779528.352022-10-247168Actual
3853770.002025-03-247116Actual
1528313.532023-05-2471311Actual
3785151.822025-02-2171311Actual
2584566.002024-04-227164Actual
3241657.392024-09-2271213Actual
255455.012024-03-2371112Actual
3002048.632024-07-2371112Actual
22214141.992023-12-227118Actual
27977107.002024-06-237113Actual
225061.822023-12-2271112Actual
2475088.002024-03-237114Actual
20183158.662023-10-247118Actual
13160104.002023-03-247117Actual
37676166.242025-02-217118Actual
3120799.702024-08-2371612Actual
1254685.002023-03-247114Actual
3171518.002024-09-227126Actual
3333660.332024-10-2371611Actual
356069.272024-12-2271511Actual
1057780.002023-01-227116Budget
2171220.002023-12-227173Actual
1067376.002023-01-227136Actual
3286748.002024-10-237136Actual
675639.002022-10-247113Actual
779640.002022-10-247168Budget
1776861.002023-08-247115Actual
1321980.002023-03-247167Budget
63150.002022-04-237146Budget
7688107.142022-10-247118Actual
3233066.722024-09-2271612Actual
3516832.002024-12-227146Actual
511940.002022-08-247146Budget
1123280.002023-02-217113Budget
68958.002022-10-247173Actual
2754087.992024-05-2371111Actual
37584124.002025-02-217117Actual
34781150.002024-12-227113Actual
2290134.002024-01-227116Actual
3557944.382024-12-2271411Actual
7432.002022-04-237163Actual
1025330.002023-01-227173Budget
2227448.052023-12-227168Actual

Generated 2025-05-23 07:54:30.414 UTC