[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-07-297114Actual
2501616.002024-03-297146Actual
2300826.002024-01-287156Actual
1531023.102023-05-3071411Actual
31595176.002024-09-287115Actual
138848.002022-05-307164Actual
708280.002022-10-307115Budget
24630175.002024-03-297113Actual
2718575.002024-05-297136Actual
3696546.872025-01-2871113Actual
1282980.002023-03-307116Budget
1935615.652023-09-2971411Actual
3867652.002025-03-307166Actual
2726954.002024-05-297166Actual
389823.002022-07-307126Actual
2984668.852024-07-2971111Actual
3557944.382024-12-2871411Actual
35757111.402024-12-2871612Actual
793424.002022-11-307163Actual
2545410.332024-03-2971511Actual
3066918.002024-08-297156Actual
3917622.042025-03-3071212Actual
34132221.002024-11-297117Actual
30469114.002024-08-297115Actual
694380.002022-10-307114Budget
2806929.002024-06-297173Actual
614640.002022-09-297126Budget
2762253.952024-05-2971411Actual
3233066.722024-09-2871612Actual
1322045.002023-03-307167Actual
28097172.002024-06-297114Actual
731880.002022-10-307136Budget
806280.002022-11-307114Budget
67718.002022-04-297156Actual
2649822.042024-04-2871411Actual
2877432.672024-06-2971411Actual
1011457.002023-01-287113Actual
1611699.572023-06-307128Actual
1202952.002023-02-277117Actual
3487329.002024-12-287173Actual
27977107.002024-06-297113Actual
1221850.002023-02-277128Budget
3442649.702024-11-2971411Actual
689430.002022-10-307173Budget
992782.902022-12-287118Actual
1334855.632023-03-307128Actual
1495730.002023-05-307166Actual
1764823.002023-08-307173Actual

Generated 2025-05-29 21:47:44.100 UTC