[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-01-277166Actual
38351123.002025-03-297114Actual
530464.002022-08-297117Actual
1558431.002023-06-297173Actual
53530.002022-04-287126Budget
522241.002022-08-297166Actual
544390.002022-08-297118Budget
3070144.002024-08-287166Actual
700180.002022-10-297164Budget
2206349.002023-12-277166Actual
3926855.642025-03-2971113Actual
1997419.002023-10-297146Actual
31885198.002024-09-277117Actual
1170068.002023-02-267116Actual
713980.002022-10-297165Budget
48760.002022-04-287116Budget
2655824.162024-04-2771611Actual
34344109.272024-11-2871111Actual
1729522.042023-07-2971311Actual
259290.002022-06-297115Budget
3102745.442024-08-2871311Actual
3008158.212024-07-2871612Actual
1227748.052023-02-267168Actual
26861117.002024-05-287163Actual
244226.082024-02-2671511Actual
10301110.002023-01-277114Budget
2396130.002024-02-267136Actual
661637.452022-09-287128Actual
120350.002022-05-297163Budget
11419128.002023-02-267114Actual
20499.002022-04-287114Actual
601742.002022-09-287165Actual
114650.002022-05-297113Actual
232750.002022-06-297163Budget
2103020.002023-11-297156Actual
2390660.002024-02-267116Actual
195012.892023-09-2871212Actual
37676166.242025-02-267118Actual
38265127.002025-03-297163Actual
1241960.002023-03-297163Budget
722035.002022-10-297116Actual
1221954.112023-02-267128Actual
205608.212023-10-2971612Actual
264870.002022-06-297165Budget
3241657.392024-09-2771213Actual
1371586.002023-04-287115Actual
30759136.002024-08-287117Actual
812142.002022-11-297164Actual

Generated 2025-05-28 05:04:54.805 UTC