[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-03-237167Budget
29040138.102024-06-2271213Actual
755090.002022-10-237117Budget
37328106.002025-02-207165Actual
3696546.872025-01-2171113Actual
249626.002024-03-227126Actual
1115140.482023-01-217168Actual
614718.002022-09-227126Actual
277697.142024-05-2271212Actual
226839.002022-06-237113Actual
2682798.002024-05-227113Actual
3016773.182024-07-2271213Actual
634760.002022-09-227166Budget
3004811.402024-07-2271212Actual
2828275.002024-06-227116Actual
218731.382022-05-237168Actual
1049580.002023-01-217165Budget
182976.082023-08-2371211Actual
1274880.002023-03-237165Budget
379059.272025-02-2071511Actual
12829.002022-05-237173Actual
2244725.232023-12-2171611Actual
3351541.602024-10-2271113Actual
1208945.002023-02-207167Actual
1129036.002023-02-207163Actual
2077251.002023-11-237164Actual
619565.002022-09-227136Actual
1513655.632023-05-237128Actual
147090.002022-05-237115Budget
3097259.272024-08-2271111Actual
1413279.872023-04-227128Actual
2369223.002024-02-207173Actual
418172.002022-07-237117Actual
1770968.002023-08-237164Actual
1072160.002023-01-217146Budget
1371586.002023-04-227115Actual
1932914.592023-09-2271311Actual
1528313.532023-05-2371311Actual
161160.002022-05-237116Budget
1302040.002023-03-237156Budget
1057654.002023-01-217116Actual
1573944.002023-06-237165Actual
3439932.672024-11-2271311Actual
1918295.022023-09-227128Actual
38265127.002025-03-237163Actual
3114649.702024-08-2271112Actual
138848.002022-05-237164Actual
2759551.822024-05-2271311Actual

Generated 2025-05-22 06:09:18.772 UTC