[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-09-217128Actual
1115140.482023-01-217168Actual
1268770.002023-03-237115Actual
3460666.722024-11-2271612Actual
2892110.332024-06-2271212Actual
2590686.002024-04-217115Actual
3670253.952025-01-2171311Actual
3357381.962024-10-2271613Actual
1593726.002023-06-237166Actual
2263091.002024-01-217163Actual
2673757.392024-04-2171213Actual
1661636.002023-07-237173Actual
2439517.782024-02-2071411Actual
53530.002022-04-227126Budget
162366.082023-06-2371211Actual
33009154.002024-10-227117Actual
536270.002022-08-237167Budget
2987417.782024-07-2271211Actual
256036.082024-03-2271612Actual
3019892.482024-07-2271613Actual
2889358.212024-06-2271112Actual
147090.002022-05-237115Budget
1569.002022-04-227173Actual
38351123.002025-03-237114Actual
2608229.002024-04-217146Actual
4692120.002022-08-237114Actual
2147223.102023-11-2371611Actual
3209769.912024-09-2171111Actual
2842149.002024-06-227166Actual
264870.002022-06-237165Budget
1330190.002023-03-237118Budget
2186547.002023-12-217165Actual
2333915.652024-01-2171211Actual
194190.002022-05-237117Actual
1422622.042023-04-2271111Actual
203308.212023-10-2371211Actual
1573944.002023-06-237165Actual
27919110.032024-05-2271613Actual
475264.002022-08-237164Actual
2707164.002024-05-227165Actual
1688566.002023-07-237136Actual
2431331.612024-02-2071111Actual
1906185.002023-09-227117Actual
2754087.992024-05-2271111Actual
700056.002022-10-237164Actual
3448669.912024-11-2271611Actual
2396130.002024-02-207136Actual
20090100.002023-10-237117Actual

Generated 2025-05-22 18:28:24.745 UTC