[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-187173Actual
2044423.102023-11-1871611Actual
153070.002022-06-187165Budget
297642.002022-07-197166Actual
37328106.002025-03-187165Actual
2325288.962024-02-167168Actual
2275046.002024-02-167164Actual
2764917.782024-06-1771511Actual
965240.002023-01-167156Budget
19095104.002023-10-187167Actual
48631.002022-05-187116Actual
17676110.002023-09-187114Actual
1877270.002023-10-187115Actual
212849.572022-06-187128Actual
23191107.142024-02-167118Actual
587760.002022-10-187164Budget
2754087.992024-06-1771111Actual
1254685.002023-04-187114Actual
1137130.002023-03-187173Budget
667650.002022-10-187168Budget
1688566.002023-08-187136Actual
4692120.002022-09-187114Actual
2396130.002024-03-177136Actual
11419128.002023-03-187114Actual
13499195.002023-05-187113Actual
81763.002022-05-187117Actual
955839.002023-01-167136Actual
26980114.002024-06-177164Actual
324750.002022-07-197128Budget
3212522.042024-10-1771211Actual
475264.002022-09-187164Actual
1791652.002023-09-187136Actual
2177360.002024-01-167164Actual
609932.002022-10-187116Actual
2605641.002024-05-177136Actual
2331135.872024-02-1671111Actual
2138517.782023-12-1971311Actual
867164.002022-12-197117Actual
1702793.002023-08-187117Actual
199956.002022-06-187167Actual
2236122.042024-01-1671211Actual
63150.002022-05-187146Budget
164663.952023-07-1971612Actual
292040.002022-07-197156Budget
619670.002022-10-187136Budget
844065.002022-12-197136Actual
1513655.632023-06-187128Actual
1776861.002023-09-187115Actual

Generated 2025-06-17 09:22:13.039 UTC