[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-04-287165Budget
958110.172022-04-287118Actual
164663.952023-06-2971612Actual
1381043.002023-04-287116Actual
577040.002022-09-287173Budget
2241523.102023-12-2771411Actual
3129346.872024-08-2871213Actual
2542715.652024-03-2871411Actual
152960.002022-05-297165Actual
11045141.992023-01-277118Actual
27977107.002024-06-287113Actual
2478354.002024-03-287164Actual
2507443.002024-03-287166Actual
960526.002022-12-277146Actual
965110.002022-12-277156Actual
1805785.002023-08-297117Actual
3088070.782024-08-287128Actual
288019.272024-06-2871511Actual
3908952.892025-03-2971611Actual
3316279.872024-10-287168Actual
3832320.002025-03-297173Actual
3283920.002024-10-287126Actual
38827179.872025-03-297118Actual
128330.002022-05-297173Budget
997450.002022-12-277128Budget
3254076.002024-10-287163Actual
2951735.002024-07-287146Actual
801530.002022-11-297173Budget
483490.002022-08-297115Budget
1558431.002023-06-297173Actual
28189122.002024-06-287115Actual
2545410.332024-03-2871511Actual
619670.002022-09-287136Budget
146990.002022-05-297115Actual
905750.002022-12-277163Budget
3540596.542024-12-277128Actual
38231107.002025-03-297113Actual
152566.082023-05-2971211Actual
932480.002022-12-277115Budget
2466478.002024-03-287163Actual
1249830.002023-03-297173Budget
33631205.002024-11-287113Actual
25940105.002024-04-277165Actual
601860.002022-09-287165Budget
2038414.592023-10-2971411Actual
28572148.052024-06-287118Actual
29726205.632024-07-287118Actual
1463366.002023-05-297114Actual

Generated 2025-05-28 05:17:29.931 UTC