[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-197128Budget
158256.002023-07-207126Actual
120228.002022-06-197163Actual
3333660.332024-11-1871611Actual
965240.002023-01-177156Budget
34901163.002025-01-177114Actual
2874753.952024-07-1971311Actual
3215227.362024-10-1871311Actual
20211107.142023-11-197128Actual
581860.002022-10-197114Actual
2877432.672024-07-1971411Actual
3102745.442024-09-1871311Actual
2828275.002024-07-197116Actual
11418110.002023-03-197114Budget
3581632.832025-01-1771113Actual
1770968.002023-09-197164Actual
1260783.002023-04-197164Actual
404113.002022-08-197156Actual
970623.002023-01-177166Actual
997450.002023-01-177128Budget
22214141.992024-01-177118Actual
3699273.182025-02-1771213Actual
2035713.532023-11-1971311Actual
31629122.002024-10-187165Actual
3254076.002024-11-187163Actual
932356.002023-01-177115Actual
1726814.592023-08-1971211Actual
768980.002022-11-197118Budget
3932769.672025-04-1971613Actual
170870.002022-06-197136Budget
563160.002022-10-197113Budget
234207.142024-02-1771511Actual
1667846.002023-08-197164Actual
713980.002022-11-197165Budget
555043.512022-09-197168Actual
1282854.002023-04-197116Actual
249626.002024-04-187126Actual
464540.002022-09-197173Budget
194190.002022-06-197117Actual
1683054.002023-08-197116Actual
1179776.002023-03-197136Actual
338430.002022-08-197113Actual
376940.002022-08-197165Actual
522241.002022-09-197166Actual
13159100.002023-04-197117Budget
31885198.002024-10-187117Actual
144262.892023-05-1971212Actual
3814392.482025-03-1971213Actual

Generated 2025-06-18 05:14:27.849 UTC