[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-01-277118Actual
1590533.002023-06-297156Actual
1292651.002023-03-297136Actual
3702392.482025-01-2771613Actual
2038414.592023-10-2971411Actual
2548628.422024-03-2871611Actual
708280.002022-10-297115Budget
1629014.592023-06-2971411Actual
1759085.002023-08-297163Actual
30503103.002024-08-287165Actual
746835.002022-10-297166Actual
1359336.002023-04-287173Actual
7688107.142022-10-297118Actual
67718.002022-04-287156Actual
3198122.302022-06-297118Actual
3626414.002025-01-277126Actual
918555.002022-12-277114Actual
3511422.002024-12-277126Actual
28097172.002024-06-287114Actual
12829.002022-05-297173Actual
1786154.002023-08-297116Actual
80149.002022-11-297173Actual
1170180.002023-02-267116Budget
2381370.002024-02-267115Actual
656890.002022-09-287118Budget
464540.002022-08-297173Budget
2195115.002023-12-277126Actual
15015156.002023-05-297117Actual
1209080.002023-02-267167Budget
357288.002022-07-297114Actual
1821082.902023-08-297168Actual
3466564.412024-11-2871113Actual
34344109.272024-11-2871111Actual
2949156.002024-07-287136Actual
18560145.002023-09-287113Actual
661637.452022-09-287128Actual
27039131.002024-05-287115Actual
1025330.002023-01-277173Budget
3147429.002024-09-277173Actual
3404332.002024-11-287156Actual
834353.002022-11-297116Actual
1072029.002023-01-277146Actual
180240.002022-05-297156Budget
1702793.002023-07-297117Actual
3699273.182025-01-2771213Actual
36085152.002025-01-277164Actual
1691130.002023-07-297146Actual
33877137.002024-11-287165Actual

Generated 2025-05-28 06:30:00.887 UTC