[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-217164Budget
4693110.002022-09-217114Budget
3102745.442024-09-2071311Actual
2806929.002024-07-217173Actual
1997419.002023-11-217146Actual
2548628.422024-04-2071611Actual
960526.002023-01-197146Actual
2241523.102024-01-1971411Actual
1067376.002023-02-197136Actual
689430.002022-11-217173Budget
1184560.002023-03-217146Budget
15015156.002023-06-217117Actual
175550.002022-06-217146Budget
1292651.002023-04-217136Actual
277697.142024-06-2071212Actual
1394929.002023-05-217166Actual
2992832.672024-08-2071411Actual
2381370.002024-03-207115Actual
746835.002022-11-217166Actual
18560145.002023-10-217113Actual
3466564.412024-12-2171113Actual
2321970.782024-02-197128Actual
3153685.002024-10-207164Actual
2883465.652024-07-2171611Actual
3552534.802025-01-1971211Actual
2707164.002024-06-207165Actual
2375451.002024-03-207164Actual
4692120.002022-09-217114Actual
2345229.482024-02-1971611Actual
726913.002022-11-217126Actual
37235156.002025-03-217164Actual
2602811.002024-05-207126Actual
32719131.002024-11-207115Actual
21210195.022023-12-227118Actual
2901355.642024-07-2171113Actual
502214.002022-09-217126Actual
2768239.062024-06-2071611Actual
36468101.002025-02-197167Actual
58335.002022-05-217136Actual
1170180.002023-03-217116Budget
186020.002022-06-217166Actual
385160.002022-08-217116Budget
1590533.002023-07-227156Actual
1599578.002023-07-227117Actual
1835122.042023-09-2171411Actual
23132104.002024-02-197167Actual
3316279.872024-11-207168Actual
1235880.002023-04-217113Budget

Generated 2025-06-20 06:06:34.128 UTC