[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-267136Budget
2726954.002024-05-287166Actual
2171220.002023-12-277173Actual
144566.082023-04-2871612Actual
1626311.402023-06-2971311Actual
2475088.002024-03-287114Actual
3508732.002024-12-277116Actual
918555.002022-12-277114Actual
27768.002022-06-297126Actual
73436.002022-04-287166Actual
229288.002024-01-277126Actual
736423.002022-10-297146Actual
20618175.002023-11-297113Actual
2244725.232023-12-2771611Actual
30469114.002024-08-287115Actual
2764917.782024-05-2871511Actual
2478354.002024-03-287164Actual
3312982.902024-10-287128Actual
239338.002024-02-267126Actual
2035713.532023-10-2971311Actual
2682798.002024-05-287113Actual
937949.002022-12-277165Actual
3061737.002024-08-287136Actual
2284288.002024-01-277165Actual
1906185.002023-09-287117Actual
806360.002022-11-297114Actual
2095011.002023-11-297126Actual
266186.082024-04-2771112Actual
35318101.002024-12-277167Actual
3174340.002024-09-277136Actual
3105444.382024-08-2871411Actual
31629122.002024-09-277165Actual
1422622.042023-04-2871111Actual
226970.002022-06-297113Budget
34935135.002024-12-277164Actual
2147223.102023-11-2971611Actual
1696929.002023-07-297166Actual
1835122.042023-08-2971411Actual
5819110.002022-09-287114Budget
28479176.002024-06-287117Actual
1759085.002023-08-297163Actual
2381370.002024-02-267115Actual
2138517.782023-11-2971311Actual
20090100.002023-10-297117Actual
35933205.002025-01-277113Actual
311870.002022-06-297167Budget
3631855.002025-01-277146Actual
1989329.002023-10-297116Actual

Generated 2025-05-28 04:47:39.496 UTC