[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-06-297114Actual
128330.002022-05-297173Budget
2105925.002023-11-297166Actual
1194960.002023-02-267166Budget
3366595.002024-11-287163Actual
2012462.002023-10-297167Actual
2528669.262024-03-287168Actual
1799933.002023-08-297166Actual
324641.992022-06-297128Actual
225061.822023-12-2771112Actual
205608.212023-10-2971612Actual
1475947.002023-05-297165Actual
2455110.002022-06-297114Budget
180240.002022-05-297156Budget
624223.002022-09-287146Actual
37201117.002025-02-267114Actual
379059.272025-02-2671511Actual
19589195.002023-10-297113Actual
1726814.592023-07-2971211Actual
667549.572022-09-287168Actual
2233322.042023-12-2771111Actual
2174083.002023-12-277114Actual
214396.082023-11-2971511Actual
843980.002022-11-297136Budget
1788813.002023-08-297126Actual
1983447.002023-10-297165Actual
1156072.002023-02-267115Actual
1322045.002023-03-297167Actual
423956.002022-07-297167Actual
264870.002022-06-297165Budget
3445315.652024-11-2871511Actual
905750.002022-12-277163Budget
2954321.002024-07-287156Actual
48760.002022-04-287116Budget
1696929.002023-07-297166Actual
859136.002022-11-297166Actual
1992015.002023-10-297126Actual
1189212.002023-02-267156Actual
12688100.002023-03-297115Budget
3626414.002025-01-277126Actual
143995.012023-04-2871112Actual
3675615.652025-01-2771511Actual
1573944.002023-06-297165Actual
3209769.912024-09-2771111Actual
502214.002022-08-297126Actual
601860.002022-09-287165Budget
497423.002022-08-297116Actual
138848.002022-05-297164Actual

Generated 2025-05-28 19:40:34.524 UTC