[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-03-2871511Actual
812142.002022-11-297164Actual
184703.952023-08-2971112Actual
34344109.272024-11-2871111Actual
26263.002022-04-287164Actual
11045141.992023-01-277118Actual
385059.002022-07-297116Actual
3064332.002024-08-287146Actual
2828275.002024-06-287116Actual
3900239.062025-03-2971311Actual
3404332.002024-11-287156Actual
3814392.482025-02-2671213Actual
232750.002022-06-297163Budget
3200582.902024-09-277128Actual
3569742.252024-12-2771112Actual
19589195.002023-10-297113Actual
2472218.002024-03-287173Actual
1274880.002023-03-297165Budget
30759136.002024-08-287117Actual
3502890.002024-12-277165Actual
23191107.142024-01-277118Actual
3058915.002024-08-287126Actual
203308.212023-10-2971211Actual
229288.002024-01-277126Actual
3396310.002024-11-287126Actual
13533100.002023-04-287163Actual
1340860.172023-03-297168Actual
1307960.002023-03-297166Budget
978790.002022-12-277117Budget
3717329.002025-02-267173Actual
32506205.002024-10-287113Actual
34994122.002024-12-277115Actual
746835.002022-10-297166Actual
2996165.652024-07-2871611Actual
133099.002022-05-297114Actual
2439517.782024-02-2671411Actual
27039131.002024-05-287115Actual
3699273.182025-01-2771213Actual
1573944.002023-06-297165Actual
483364.002022-08-297115Actual
581860.002022-09-287114Actual
29633221.002024-07-287117Actual
3802414.592025-02-2671212Actual
35249.002022-07-297173Actual
245411.822024-02-2671212Actual
410160.002022-07-297166Budget
67718.002022-04-287156Actual
946170.002022-12-277116Budget

Generated 2025-05-28 06:27:21.383 UTC