[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002024-12-277114Actual
3519418.002024-12-277156Actual
28513100.002024-06-287167Actual
544296.542022-08-297118Actual
2572389.002024-04-277163Actual
40349.002022-04-287165Actual
3802414.592025-02-2671212Actual
554950.002022-08-297168Budget
483364.002022-08-297115Actual
970750.002022-12-277166Budget
37676166.242025-02-267118Actual
3324944.382024-10-2871211Actual
22596156.002024-01-277113Actual
3254076.002024-10-287163Actual
31885198.002024-09-277117Actual
36588123.812025-01-277168Actual
736423.002022-10-297146Actual
3667544.382025-01-2771211Actual
27361101.002024-05-287167Actual
2605641.002024-04-277136Actual
17556124.002023-08-297113Actual
955780.002022-12-277136Budget
1654.002022-04-287113Actual
2183286.002023-12-277115Actual
32506205.002024-10-287113Actual
2381370.002024-02-267115Actual
2396130.002024-02-267136Actual
186150.002022-05-297166Budget
87670.002022-04-287167Budget
3540596.542024-12-277128Actual
2507443.002024-03-287166Actual
240730.002022-06-297173Budget
2241523.102023-12-2771411Actual
3179528.002024-09-277156Actual
619565.002022-09-287136Actual
746950.002022-10-297166Budget
2236122.042023-12-2771211Actual
399431.002022-07-297146Actual
2602811.002024-04-277126Actual
3105444.382024-08-2871411Actual
36085152.002025-01-277164Actual
2224288.962023-12-277128Actual
31502197.002024-09-277114Actual
1938310.332023-09-2871511Actual
37704141.992025-02-267128Actual
37328106.002025-02-267165Actual
2610817.002024-04-277156Actual
2192439.002023-12-277116Actual

Generated 2025-05-28 03:55:36.280 UTC