[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362024-10-1871311Actual
1484522.002023-06-197126Actual
180114.002022-06-197156Actual
30256150.002024-09-187113Actual
2768239.062024-06-1871611Actual
2472218.002024-04-187173Actual
1156072.002023-03-197115Actual
3522648.002025-01-177166Actual
36588123.812025-02-177168Actual
1932914.592023-10-1971311Actual
1170180.002023-03-197116Budget
1217090.002023-03-197118Budget
1340750.002023-04-197168Budget
161047.002022-06-197116Actual
2475088.002024-04-187114Actual
2105925.002023-12-207166Actual
3198122.302022-07-207118Actual
3602431.002025-02-177173Actual
450760.002022-09-197113Budget
21117104.002023-12-207117Actual
3746830.002025-03-197146Actual
1918295.022023-10-197128Actual
35933205.002025-02-177113Actual
1614982.902023-07-207168Actual
881364.722022-12-207118Actual
2271699.002024-02-177114Actual
1522825.232023-06-1971111Actual
1587922.002023-07-207146Actual
3469246.872024-12-1971213Actual
1481834.002023-06-197116Actual
31595176.002024-10-187115Actual
3254076.002024-11-187163Actual
28600110.172024-07-197128Actual
1416588.962023-05-197168Actual
34781150.002025-01-177113Actual
32626148.002024-11-187114Actual
240615.002022-07-207173Actual
1791652.002023-09-197136Actual
595890.002022-10-197115Budget
3861827.002025-04-197146Actual
2869268.852024-07-1971111Actual
1495730.002023-06-197166Actual
1552691.002023-07-207163Actual
1282854.002023-04-197116Actual
2951735.002024-08-187146Actual
3817369.672025-03-1971613Actual
30759136.002024-09-187117Actual
3209769.912024-10-1871111Actual

Generated 2025-06-18 06:10:26.738 UTC