[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-11-2971411Actual
37115146.002025-02-277163Actual
27919110.032024-05-2971613Actual
30852296.542024-08-297118Actual
2263091.002024-01-287163Actual
1654.002022-04-297113Actual
3853770.002025-03-307116Actual
385059.002022-07-307116Actual
1381043.002023-04-297116Actual
114650.002022-05-307113Actual
1137130.002023-02-277173Budget
1235880.002023-03-307113Budget
3761793.002025-02-277167Actual
891840.002022-11-307168Budget
170870.002022-05-307136Budget
2478354.002024-03-297164Actual
1626311.402023-06-3071311Actual
3088070.782024-08-297128Actual
63150.002022-04-297146Budget
3174340.002024-09-287136Actual
918555.002022-12-287114Actual
37584124.002025-02-277117Actual
194290.002022-05-307117Budget
138848.002022-05-307164Actual
3782411.402025-02-2771211Actual
1718169.262023-07-307168Actual
2987417.782024-07-2971211Actual
1513655.632023-05-307128Actual
722035.002022-10-307116Actual
3572525.232024-12-2871212Actual
404113.002022-07-307156Actual
19154173.812023-09-297118Actual
2401322.002024-02-277156Actual
36085152.002025-01-287164Actual
1941529.482023-09-2971611Actual
410160.002022-07-307166Budget
2138517.782023-11-3071311Actual
3563837.992024-12-2871611Actual
34781150.002024-12-287113Actual
3629268.002025-01-287136Actual
3244864.412024-09-2871613Actual
820180.002022-11-307115Budget
3864424.002025-03-307156Actual
170759.002022-05-307136Actual
11559100.002023-02-277115Budget
1049691.002023-01-287165Actual
1374970.002023-04-297165Actual
3105444.382024-08-2971411Actual

Generated 2025-05-29 06:51:39.305 UTC