[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632024-07-287118Actual
1726814.592023-07-2971211Actual
3631855.002025-01-277146Actual
1082460.002023-01-277166Budget
450644.002022-08-297113Actual
184703.952023-08-2971112Actual
3805789.062025-02-2671612Actual
282539.002022-06-297136Actual
18594105.002023-09-287163Actual
1340750.002023-03-297168Budget
992782.902022-12-277118Actual
34344109.272024-11-2871111Actual
3281253.002024-10-287116Actual
2954321.002024-07-287156Actual
563044.002022-09-287113Actual
2295666.002024-01-277136Actual
1894629.002023-09-287146Actual
555043.512022-08-297168Actual
1938310.332023-09-2871511Actual
2192439.002023-12-277116Actual
1179880.002023-02-267136Budget
2764917.782024-05-2871511Actual
2200539.002023-12-277146Actual
106349.572022-04-287168Actual
3717329.002025-02-267173Actual
4692120.002022-08-297114Actual
1495730.002023-05-297166Actual
11045141.992023-01-277118Actual
3209769.912024-09-2771111Actual
1706183.002023-07-297167Actual
34901163.002024-12-277114Actual
2425470.782024-02-267168Actual
3233066.722024-09-2771612Actual
32506205.002024-10-287113Actual
1096493.002023-01-277167Actual
955839.002022-12-277136Actual
1170068.002023-02-267116Actual
2895467.782024-06-2871612Actual
2788795.992024-05-2871213Actual
2071023.002023-11-297173Actual
2883465.652024-06-2871611Actual
3132492.482024-08-2871613Actual
418290.002022-07-297117Budget
1688566.002023-07-297136Actual
2578327.002024-04-277173Actual
1389130.002023-04-287146Actual
3926855.642025-03-2971113Actual
240615.002022-06-297173Actual

Generated 2025-05-28 19:13:40.379 UTC