[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002022-12-077166Budget
26947234.002024-06-057114Actual
3584392.482025-01-0471213Actual
1788813.002023-09-067126Actual
497560.002022-09-067116Budget
34815137.002025-01-047163Actual
3738742.002025-03-067116Actual
175550.002022-06-067146Budget
1334950.002023-04-067128Budget
3853770.002025-04-067116Actual
264740.002022-07-077165Actual
389940.002022-08-067126Budget
3339528.422024-11-0571112Actual
2990139.062024-08-0571311Actual
1434014.592023-05-0671611Actual
502340.002022-09-067126Budget
1718169.262023-08-067168Actual
3678765.652025-02-0471611Actual
1129036.002023-03-067163Actual
619565.002022-10-067136Actual
2233322.042024-01-0471111Actual
17556124.002023-09-067113Actual
2171220.002024-01-047173Actual
577116.002022-10-067173Actual
2895467.782024-07-0671612Actual
34781150.002025-01-047113Actual
1334855.632023-04-067128Actual
806280.002022-12-077114Budget
3894797.572025-04-0671111Actual
891723.812022-12-077168Actual
1569.002022-05-067173Actual
812080.002022-12-077164Budget
3445315.652024-12-0671511Actual
3888895.022025-04-067168Actual
404113.002022-08-067156Actual
1123280.002023-03-067113Budget
3581632.832025-01-0471113Actual
1394929.002023-05-067166Actual
37676166.242025-03-067118Actual
330450.002022-07-077168Budget
3179528.002024-10-057156Actual
20183158.662023-11-067118Actual
133099.002022-06-067114Actual
1573944.002023-07-077165Actual
2321970.782024-02-047128Actual
530464.002022-09-067117Actual
1826935.872023-09-0671111Actual
28572148.052024-07-067118Actual

Generated 2025-06-05 19:29:34.943 UTC