[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-09-227173Actual
251170.002022-06-237164Budget
240615.002022-06-237173Actual
1927425.232023-09-2271111Actual
442650.002022-07-237168Budget
563160.002022-09-227113Budget
27420220.782024-05-227118Actual
634627.002022-09-227166Actual
1174840.002023-02-207126Budget
23132104.002024-01-217167Actual
609860.002022-09-227116Budget
152960.002022-05-237165Actual
164093.952023-06-2371112Actual
507229.002022-08-237136Actual
272960.002022-06-237116Budget
1894629.002023-09-227146Actual
569150.002022-09-227163Budget
3631855.002025-01-217146Actual
511820.002022-08-237146Actual
20090100.002023-10-237117Actual
255721.822024-03-2271212Actual
27919110.032024-05-2271613Actual
1897211.002023-09-227156Actual
297642.002022-06-237166Actual
29250210.002024-07-227114Actual
27768.002022-06-237126Actual
26263.002022-04-227164Actual
946053.002022-12-217116Actual
399540.002022-07-237146Budget
12688100.002023-03-237115Budget
955839.002022-12-217136Actual
63150.002022-04-227146Budget
2375451.002024-02-207164Actual
245455.002022-06-237114Actual
14043117.002023-04-227167Actual
36434198.002025-01-217117Actual
581860.002022-09-227114Actual
2671027.572024-04-2171113Actual
67718.002022-04-227156Actual
2869268.852024-06-2271111Actual
1484522.002023-05-237126Actual
2883465.652024-06-2271611Actual
34344109.272024-11-2271111Actual
1096493.002023-01-217167Actual
2321970.782024-01-217128Actual
1764823.002023-08-237173Actual
3372344.002024-11-227173Actual
1184440.002023-02-207146Actual

Generated 2025-05-22 22:58:09.070 UTC