[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-07-207117Budget
27039131.002024-06-187115Actual
1260783.002023-04-197164Actual
511940.002022-09-197146Budget
26234140.002024-05-187167Actual
16029104.002023-07-207167Actual
30503103.002024-09-187165Actual
2177360.002024-01-177164Actual
2954321.002024-08-187156Actual
1997419.002023-11-197146Actual
2284288.002024-02-177165Actual
311870.002022-07-207167Budget
2744895.022024-06-187128Actual
4692120.002022-09-197114Actual
1302040.002023-04-197156Budget
2608229.002024-05-187146Actual
3330322.042024-11-1871411Actual
1799933.002023-09-197166Actual
3114649.702024-09-1871112Actual
5819110.002022-10-197114Budget
1287740.002023-04-197126Budget
2774166.722024-06-1871112Actual
404230.002022-08-197156Budget
36555107.142025-02-177128Actual
31382193.002024-10-187113Actual
661637.452022-10-197128Actual
2227448.052024-01-177168Actual
73550.002022-05-197166Budget
19154173.812023-10-197118Actual
2990139.062024-08-1871311Actual
516513.002022-09-197156Actual
839126.002022-12-207126Actual
164093.952023-07-2071112Actual
37235156.002025-03-197164Actual
31629122.002024-10-187165Actual
26980114.002024-06-187164Actual
225061.822024-01-1771112Actual
15492187.002023-07-207113Actual
970623.002023-01-177166Actual
34344109.272024-12-1971111Actual
1241846.002023-04-197163Actual
2869268.852024-07-1971111Actual
186020.002022-06-197166Actual
3147429.002024-10-187173Actual
3799644.382025-03-1971112Actual
2127149.572023-12-207168Actual
913630.002023-01-177173Budget
2174083.002024-01-177114Actual

Generated 2025-06-18 23:24:50.029 UTC