[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-2771311Actual
595890.002022-09-277115Budget
20183158.662023-10-287118Actual
37704141.992025-02-257128Actual
834270.002022-11-287116Budget
2431331.612024-02-2571111Actual
450760.002022-08-287113Budget
272960.002022-06-287116Budget
35318101.002024-12-267167Actual
1696929.002023-07-287166Actual
3259829.002024-10-277173Actual
25811128.002024-04-267114Actual
180240.002022-05-287156Budget
11045141.992023-01-267118Actual
194290.002022-05-287117Budget
29787123.812024-07-277168Actual
3428582.902024-11-277168Actual
3900239.062025-03-2871311Actual
1693722.002023-07-287156Actual
14009130.002023-04-277117Actual
2331135.872024-01-2671111Actual
33009154.002024-10-277117Actual
3200582.902024-09-267128Actual
1174930.002023-02-257126Actual
2375451.002024-02-257164Actual
234207.142024-01-2671511Actual
3220617.782024-09-2671511Actual
826263.002022-11-287165Actual
960440.002022-12-267146Budget
2768239.062024-05-2771611Actual
760772.002022-10-287167Actual
731880.002022-10-287136Budget
2244725.232023-12-2671611Actual
628921.002022-09-277156Actual
3174340.002024-09-267136Actual
2726954.002024-05-277166Actual
1691130.002023-07-287146Actual
357288.002022-07-287114Actual
19800107.002023-10-287115Actual
3460666.722024-11-2771612Actual
410047.002022-07-287166Actual
3008158.212024-07-2771612Actual
1235972.002023-03-287113Actual
1573944.002023-06-287165Actual
1894629.002023-09-277146Actual
3114649.702024-08-2771112Actual
2439517.782024-02-2571411Actual
1371586.002023-04-277115Actual

Generated 2025-05-28 02:44:27.920 UTC