[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511940.002022-08-297146Budget
34690.002022-04-287115Budget
812080.002022-11-297164Budget
33751140.002024-11-287114Actual
1249830.002023-03-297173Budget
754950.002022-10-297117Actual
3741422.002025-02-267126Actual
2748160.172024-05-287168Actual
2336619.912024-01-2771311Actual
1334855.632023-03-297128Actual
3442649.702024-11-2871411Actual
33009154.002024-10-287117Actual
2174083.002023-12-277114Actual
634627.002022-09-287166Actual
10906100.002023-01-277117Budget
3147429.002024-09-277173Actual
2236122.042023-12-2771211Actual
1667846.002023-07-297164Actual
232750.002022-06-297163Budget
1227748.052023-02-267168Actual
2883465.652024-06-2871611Actual
6569137.452022-09-287118Actual
700180.002022-10-297164Budget
2655824.162024-04-2771611Actual
1805785.002023-08-297117Actual
3569742.252024-12-2771112Actual
287223.002022-06-297146Actual
379059.272025-02-2671511Actual
14547114.002023-05-297163Actual
174987.142023-07-2971612Actual
2100435.002023-11-297146Actual
1815088.962023-08-297118Actual
1194853.002023-02-267166Actual
3696546.872025-01-2771113Actual
1673796.002023-07-297115Actual
208190.002022-05-297118Budget
3738742.002025-02-267116Actual
330450.002022-06-297168Budget
432190.002022-07-297118Budget
25225108.662024-03-287118Actual
881364.722022-11-297118Actual
33631205.002024-11-287113Actual
1330190.002023-03-297118Budget
20183158.662023-10-297118Actual
489460.002022-08-297165Budget
1297360.002023-03-297146Budget
21117104.002023-11-297117Actual
549050.002022-08-297128Budget

Generated 2025-05-28 06:09:52.793 UTC