[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-04-047167Actual
10906100.002023-02-037117Budget
1274754.002023-04-057165Actual
19154173.812023-10-057118Actual
128330.002022-06-057173Budget
2097846.002023-12-067136Actual
37584124.002025-03-057117Actual
1691130.002023-08-057146Actual
170870.002022-06-057136Budget
544296.542022-09-057118Actual
31918124.002024-10-047167Actual
389823.002022-08-057126Actual
3088070.782024-09-047128Actual
3233066.722024-10-0471612Actual
609860.002022-10-057116Budget
164663.952023-07-0671612Actual
1076840.002023-02-037156Budget
544390.002022-09-057118Budget
11559100.002023-03-057115Budget
3209769.912024-10-0471111Actual
218731.382022-06-057168Actual
2943639.002024-08-047116Actual
464540.002022-09-057173Budget
530390.002022-09-057117Budget
629030.002022-10-057156Budget
3514275.002025-01-037136Actual
1194853.002023-03-057166Actual
648856.002022-10-057167Actual
87670.002022-05-057167Budget
2762253.952024-06-0471411Actual
161160.002022-06-057116Budget
319990.002022-07-067118Budget
324750.002022-07-067128Budget
182976.082023-09-0571211Actual
1340860.172023-04-057168Actual
3678765.652025-02-0371611Actual
2073883.002023-12-067114Actual
3200582.902024-10-047128Actual
1221850.002023-03-057128Budget
12547110.002023-04-057114Budget
1826935.872023-09-0571111Actual
2649822.042024-05-0471411Actual
33221109.272024-11-0471111Actual
3811662.662025-03-0571113Actual
29040138.102024-07-0571213Actual
760772.002022-11-057167Actual
3793776.292025-03-0571611Actual
2280964.002024-02-037115Actual

Generated 2025-06-04 03:44:10.696 UTC