[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002022-07-307165Actual
232750.002022-06-307163Budget
867290.002022-11-307117Budget
2788795.992024-05-2971213Actual
839040.002022-11-307126Budget
2455110.002022-06-307114Budget
1865218.002023-09-297173Actual
3832320.002025-03-307173Actual
34815137.002024-12-287163Actual
2806929.002024-06-297173Actual
2413570.002024-02-277167Actual
3802414.592025-02-2771212Actual
255721.822024-03-2971212Actual
2339323.102024-01-2871411Actual
736423.002022-10-307146Actual
2545410.332024-03-2971511Actual
1067480.002023-01-287136Budget
2177360.002023-12-287164Actual
1381043.002023-04-297116Actual
3351541.602024-10-2971113Actual
3761793.002025-02-277167Actual
31382193.002024-09-287113Actual
1994836.002023-10-307136Actual
2100435.002023-11-307146Actual
385059.002022-07-307116Actual
787744.002022-11-307113Actual
1322045.002023-03-307167Actual
489460.002022-08-307165Budget
3259829.002024-10-297173Actual
3814392.482025-02-2771213Actual
2092344.002023-11-307116Actual
3100017.782024-08-2971211Actual
399431.002022-07-307146Actual
3354281.962024-10-2971213Actual
1688566.002023-07-307136Actual
2682798.002024-05-297113Actual
1738229.482023-07-3071611Actual
2195115.002023-12-287126Actual
3407433.002024-11-297166Actual
20243119.272023-10-307168Actual
3917622.042025-03-3071212Actual
26263.002022-04-297164Actual
1174840.002023-02-277126Budget
245455.002022-06-307114Actual
2501616.002024-03-297146Actual
1179880.002023-02-277136Budget
1003440.002022-12-287168Budget
3066918.002024-08-297156Actual

Generated 2025-05-29 08:56:33.954 UTC