[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-03-297114Budget
2263091.002024-01-277163Actual
2872015.652024-06-2871211Actual
1386533.002023-04-287136Actual
755090.002022-10-297117Budget
3215227.362024-09-2771311Actual
3019892.482024-07-2871613Actual
133099.002022-05-297114Actual
1274754.002023-03-297165Actual
2135819.912023-11-2971211Actual
245411.822024-02-2671212Actual
249626.002024-03-287126Actual
38827179.872025-03-297118Actual
1693722.002023-07-297156Actual
997554.112022-12-277128Actual
33009154.002024-10-287117Actual
2321970.782024-01-277128Actual
1381043.002023-04-287116Actual
2764917.782024-05-2871511Actual
3399143.002024-11-287136Actual
29130176.002024-07-287113Actual
1067480.002023-01-277136Budget
464540.002022-08-297173Budget
1821082.902023-08-297168Actual
1826935.872023-08-2971111Actual
2071023.002023-11-297173Actual
1049580.002023-01-277165Budget
1472575.002023-05-297115Actual
277697.142024-05-2871212Actual
29633221.002024-07-287117Actual
15492187.002023-06-297113Actual
3289345.002024-10-287146Actual
91379.002022-12-277173Actual
1217090.002023-02-267118Budget
530464.002022-08-297117Actual
1786154.002023-08-297116Actual
2271699.002024-01-277114Actual
3917622.042025-03-2971212Actual
2030239.062023-10-2971111Actual
338560.002022-07-297113Budget
30852296.542024-08-287118Actual
820180.002022-11-297115Budget
2233322.042023-12-2771111Actual
1968052.002023-10-297173Actual
812142.002022-11-297164Actual
37676166.242025-02-267118Actual
1832417.782023-08-2971311Actual
3088070.782024-08-287128Actual

Generated 2025-05-28 04:29:48.363 UTC