[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-01-287166Budget
1090578.002023-01-287117Actual
3690683.742025-01-2871612Actual
1714855.632023-07-307128Actual
1877270.002023-09-297115Actual
2780156.082024-05-2971612Actual
456428.002022-08-307163Actual
2227448.052023-12-287168Actual
3372344.002024-11-297173Actual
1391722.002023-04-297156Actual
26355123.812024-04-287168Actual
442650.002022-07-307168Budget
2103020.002023-11-307156Actual
31595176.002024-09-287115Actual
549138.962022-08-307128Actual
3543879.872024-12-287168Actual
266516.082024-04-2871612Actual
34994122.002024-12-287115Actual
34815137.002024-12-287163Actual
255721.822024-03-2971212Actual
3254076.002024-10-297163Actual
19154173.812023-09-297118Actual
38231107.002025-03-307113Actual
32506205.002024-10-297113Actual
3120799.702024-08-2971612Actual
3283920.002024-10-297126Actual
37235156.002025-02-277164Actual
3684639.062025-01-2871112Actual
731880.002022-10-307136Budget
1880698.002023-09-297165Actual
3696546.872025-01-2871113Actual
3312982.902024-10-297128Actual
475360.002022-08-307164Budget
48631.002022-04-297116Actual
194190.002022-05-307117Actual
30410152.002024-08-297164Actual
2038414.592023-10-3071411Actual
27327132.002024-05-297117Actual
3900239.062025-03-3071311Actual
2372076.002024-02-277114Actual
2647122.042024-04-2871311Actual
3198122.302022-06-307118Actual
1170068.002023-02-277116Actual
1292651.002023-03-307136Actual
3428582.902024-11-297168Actual
2073883.002023-11-307114Actual
681440.002022-10-307163Actual
1832417.782023-08-3071311Actual

Generated 2025-05-29 18:06:30.152 UTC