[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-02-2771613Actual
3217927.362024-09-2871411Actual
1880698.002023-09-297165Actual
2992832.672024-07-2971411Actual
67840.002022-04-297156Budget
1274880.002023-03-307165Budget
311735.002022-06-307167Actual
138848.002022-05-307164Actual
793550.002022-11-307163Budget
16088160.182023-06-307118Actual
3168870.002024-09-287116Actual
2608229.002024-04-287146Actual
3543879.872024-12-287168Actual
36052247.002025-01-287114Actual
2673757.392024-04-2871213Actual
1611699.572023-06-307128Actual
128330.002022-05-307173Budget
37294176.002025-02-277115Actual
3295146.002024-10-297166Actual
609860.002022-09-297116Budget
619565.002022-09-297136Actual
2200539.002023-12-287146Actual
1082535.002023-01-287166Actual
34225128.362024-11-297118Actual
2744895.022024-05-297128Actual
1770.002022-04-297113Budget
1049580.002023-01-287165Budget
2183286.002023-12-287115Actual
475264.002022-08-307164Actual
3514275.002024-12-287136Actual
3229734.802024-09-2871112Actual
787744.002022-11-307113Actual
497560.002022-08-307116Budget
26234140.002024-04-287167Actual
3932769.672025-03-3071613Actual
3141668.002024-09-287163Actual
2949156.002024-07-297136Actual
1170068.002023-02-277116Actual
544390.002022-08-307118Budget
1365476.002023-04-297164Actual
1635025.232023-06-3071611Actual
34564.002022-04-297115Actual
3019892.482024-07-2971613Actual
859136.002022-11-307166Actual
199956.002022-05-307167Actual
20211107.142023-10-307128Actual
1062525.002023-01-287126Actual
21117104.002023-11-307117Actual

Generated 2025-05-29 19:50:54.571 UTC