[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-05-027146Actual
3917622.042025-04-0371212Actual
1570579.002023-07-047115Actual
14043117.002023-05-037167Actual
30256150.002024-09-027113Actual
2263091.002024-02-017163Actual
81763.002022-05-037117Actual
73436.002022-05-037166Actual
174411.822023-08-0371112Actual
624340.002022-10-037146Budget
36434198.002025-02-017117Actual
978790.002023-01-017117Budget
330450.002022-07-047168Budget
158256.002023-07-047126Actual
997554.112023-01-017128Actual
1067480.002023-02-017136Budget
2487661.002024-04-027165Actual
3102745.442024-09-0271311Actual
918480.002023-01-017114Budget
12547110.002023-04-037114Budget
1841119.912023-09-0371611Actual
212849.572022-06-037128Actual
3617877.002025-02-017165Actual
36555107.142025-02-017128Actual
10440104.002023-02-017115Actual
2600124.002024-05-027116Actual
58470.002022-05-037136Budget
3316279.872024-11-027168Actual
3844491.002025-04-037115Actual
1974154.002023-11-037164Actual
23600166.002024-03-027113Actual
26861117.002024-06-027163Actual
1593726.002023-07-047166Actual
918555.002023-01-017114Actual
2390660.002024-03-027116Actual
3472381.962024-12-0371613Actual
1282854.002023-04-037116Actual
694277.002022-11-037114Actual
806280.002022-12-047114Budget
10906100.002023-02-017117Budget
1696929.002023-08-037166Actual
200070.002022-06-037167Budget
1516979.872023-06-037168Actual
2445529.482024-03-0271611Actual
899960.002023-01-017113Budget
1025330.002023-02-017173Budget
1057654.002023-02-017116Actual
1880698.002023-10-037165Actual

Generated 2025-06-02 06:21:21.969 UTC