[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-01-2871211Actual
3856424.002025-03-307126Actual
255721.822024-03-2971212Actual
20211107.142023-10-307128Actual
497560.002022-08-307116Budget
3179528.002024-09-287156Actual
161160.002022-05-307116Budget
218731.382022-05-307168Actual
30759136.002024-08-297117Actual
642880.002022-09-297117Actual
1413279.872023-04-297128Actual
1463366.002023-05-307114Actual
305760.002022-06-307117Actual
1495730.002023-05-307166Actual
3814392.482025-02-2771213Actual
23600166.002024-02-277113Actual
601742.002022-09-297165Actual
873256.002022-11-307167Actual
950818.002022-12-287126Actual
2951735.002024-07-297146Actual
516513.002022-08-307156Actual
2227448.052023-12-287168Actual
376940.002022-07-307165Actual
450644.002022-08-307113Actual
1194960.002023-02-277166Budget
205032.892023-10-3071112Actual
38265127.002025-03-307163Actual
2372076.002024-02-277114Actual
1718169.262023-07-307168Actual
3631855.002025-01-287146Actual
1062525.002023-01-287126Actual
138848.002022-05-307164Actual
277697.142024-05-2971212Actual
2035713.532023-10-3071311Actual
722170.002022-10-307116Budget
1738229.482023-07-3071611Actual
2041113.532023-10-3071511Actual
23132104.002024-01-287167Actual
423956.002022-07-307167Actual
689430.002022-10-307173Budget
3147429.002024-09-287173Actual
37294176.002025-02-277115Actual
245455.002022-06-307114Actual
3847876.002025-03-307165Actual
2715715.002024-05-297126Actual
2889358.212024-06-2971112Actual
3543879.872024-12-287168Actual
1189212.002023-02-277156Actual

Generated 2025-05-29 11:53:01.529 UTC