[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-02-267116Budget
937949.002022-12-277165Actual
19095104.002023-09-287167Actual
330343.512022-06-297168Actual
859050.002022-11-297166Budget
932480.002022-12-277115Budget
2012462.002023-10-297167Actual
3014046.872024-07-2871113Actual
2762253.952024-05-2871411Actual
3324944.382024-10-2871211Actual
1826935.872023-08-2971111Actual
67718.002022-04-287156Actual
194742.892023-09-2871112Actual
569032.002022-09-287163Actual
2655824.162024-04-2771611Actual
746835.002022-10-297166Actual
235426.082024-01-2771612Actual
1531023.102023-05-2971411Actual
609932.002022-09-287116Actual
2996165.652024-07-2871611Actual
30410152.002024-08-287164Actual
3897534.802025-03-2971211Actual
32506205.002024-10-287113Actual
932356.002022-12-277115Actual
1654.002022-04-287113Actual
330450.002022-06-297168Budget
3061737.002024-08-287136Actual
423956.002022-07-297167Actual
399431.002022-07-297146Actual
1359336.002023-04-287173Actual
2000015.002023-10-297156Actual
144262.892023-04-2871212Actual
1025330.002023-01-277173Budget
2713039.002024-05-287116Actual
689430.002022-10-297173Budget
1389130.002023-04-287146Actual
2271699.002024-01-277114Actual
13159100.002023-03-297117Budget
31382193.002024-09-277113Actual
344424.002022-07-297163Actual
1805785.002023-08-297117Actual
3217927.362024-09-2771411Actual
19800107.002023-10-297115Actual
147090.002022-05-297115Budget
741112.002022-10-297156Actual
67840.002022-04-287156Budget
1534322.042023-05-2971611Actual
1693722.002023-07-297156Actual

Generated 2025-05-28 06:58:19.041 UTC