[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700056.002022-10-297164Actual
3920989.062025-03-2971612Actual
530464.002022-08-297117Actual
34815137.002024-12-277163Actual
2966778.002024-07-287167Actual
614718.002022-09-287126Actual
1292580.002023-03-297136Budget
1889218.002023-09-287126Actual
106450.002022-04-287168Budget
3088070.782024-08-287128Actual
731880.002022-10-297136Budget
68958.002022-10-297173Actual
28513100.002024-06-287167Actual
2244725.232023-12-2771611Actual
33785156.002024-11-287164Actual
2892110.332024-06-2871212Actual
1590533.002023-06-297156Actual
1826935.872023-08-2971111Actual
1593726.002023-06-297166Actual
144566.082023-04-2871612Actual
1202952.002023-02-267117Actual
410047.002022-07-297166Actual
1174840.002023-02-267126Budget
1495730.002023-05-297166Actual
3176932.002024-09-277146Actual
1129036.002023-02-267163Actual
2183286.002023-12-277115Actual
2504218.002024-03-287156Actual
1179776.002023-02-267136Actual
21621109.002023-12-277113Actual
843980.002022-11-297136Budget
40470.002022-04-287165Budget
3853770.002025-03-297116Actual
3070144.002024-08-287166Actual
3215227.362024-09-2771311Actual
32753152.002024-10-287165Actual
32038110.172024-09-277168Actual
2404443.002024-02-267166Actual
19708101.002023-10-297114Actual
965240.002022-12-277156Budget
34690.002022-04-287115Budget
3932769.672025-03-2971613Actual
932480.002022-12-277115Budget
3212522.042024-09-2771211Actual
1460515.002023-05-297173Actual
3448669.912024-11-2871611Actual
73550.002022-04-287166Budget
924380.002022-12-277164Budget

Generated 2025-05-28 08:21:54.913 UTC