[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-08-287118Actual
1531023.102023-05-2971411Actual
1096493.002023-01-277167Actual
2759551.822024-05-2871311Actual
40470.002022-04-287165Budget
245411.822024-02-2671212Actual
1413279.872023-04-287128Actual
984680.002022-12-277167Budget
385059.002022-07-297116Actual
2041113.532023-10-2971511Actual
619670.002022-09-287136Budget
1025330.002023-01-277173Budget
3061737.002024-08-287136Actual
536142.002022-08-297167Actual
1227850.002023-02-267168Budget
1194960.002023-02-267166Budget
3238934.592024-09-2771113Actual
450644.002022-08-297113Actual
2676981.962024-04-2771613Actual
38827179.872025-03-297118Actual
601742.002022-09-287165Actual
3064332.002024-08-287146Actual
3153685.002024-09-277164Actual
595772.002022-09-287115Actual
2103020.002023-11-297156Actual
208085.932022-05-297118Actual
37704141.992025-02-267128Actual
2721133.002024-05-287146Actual
2874753.952024-06-2871311Actual
423956.002022-07-297167Actual
3744280.002025-02-267136Actual
195316.082023-09-2871612Actual
2610817.002024-04-277156Actual
2092344.002023-11-297116Actual
266516.082024-04-2771612Actual
3552534.802024-12-2771211Actual
675639.002022-10-297113Actual
410160.002022-07-297166Budget
2431331.612024-02-2671111Actual
2889358.212024-06-2871112Actual
3629268.002025-01-277136Actual
186020.002022-05-297166Actual
3179528.002024-09-277156Actual
11045141.992023-01-277118Actual
746835.002022-10-297166Actual
194742.892023-09-2871112Actual
3717329.002025-02-267173Actual
3799644.382025-02-2671112Actual

Generated 2025-05-28 22:00:25.578 UTC