[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29284114.002024-07-287164Actual
28189122.002024-06-287115Actual
379059.272025-02-2671511Actual
984680.002022-12-277167Budget
843980.002022-11-297136Budget
3905611.402025-03-2971511Actual
1129036.002023-02-267163Actual
195012.892023-09-2871212Actual
3316279.872024-10-287168Actual
23634105.002024-02-267163Actual
30852296.542024-08-287118Actual
3238934.592024-09-2771113Actual
2943639.002024-07-287116Actual
120228.002022-05-297163Actual
1489916.002023-05-297146Actual
3738742.002025-02-267116Actual
144262.892023-04-2871212Actual
199956.002022-05-297167Actual
34935135.002024-12-277164Actual
38265127.002025-03-297163Actual
741240.002022-10-297156Budget
2200539.002023-12-277146Actual
37201117.002025-02-267114Actual
3061737.002024-08-287136Actual
226970.002022-06-297113Budget
29633221.002024-07-287117Actual
773623.812022-10-297128Actual
21117104.002023-11-297117Actual
31502197.002024-09-277114Actual
26947234.002024-05-287114Actual
67840.002022-04-287156Budget
1673796.002023-07-297115Actual
2183286.002023-12-277115Actual
826263.002022-11-297165Actual
3914848.632025-03-2971112Actual
1254685.002023-03-297114Actual
39295103.012025-03-2971213Actual
801530.002022-11-297173Budget
1340750.002023-03-297168Budget
1340860.172023-03-297168Actual
377060.002022-07-297165Budget
245723.952024-02-2671612Actual
16088160.182023-06-297118Actual
1729522.042023-07-2971311Actual
932356.002022-12-277115Actual
266516.082024-04-2771612Actual
1170068.002023-02-267116Actual
3100017.782024-08-2871211Actual

Generated 2025-05-29 02:02:47.589 UTC