[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-027164Actual
23600166.002024-03-027113Actual
410047.002022-08-037166Actual
2764917.782024-06-0271511Actual
2756826.292024-06-0271211Actual
34781150.002025-01-017113Actual
694380.002022-11-037114Budget
1522825.232023-06-0371111Actual
1968052.002023-11-037173Actual
1585330.002023-07-047136Actual
16029104.002023-07-047167Actual
2345229.482024-02-0171611Actual
2135819.912023-12-0471211Actual
3008158.212024-08-0271612Actual
27977107.002024-07-037113Actual
5819110.002022-10-037114Budget
10301110.002023-02-017114Budget
502214.002022-09-037126Actual
3153685.002024-10-027164Actual
165930.002022-06-037126Budget
29130176.002024-08-027113Actual
34994122.002025-01-017115Actual
21151104.002023-12-047167Actual
497423.002022-09-037116Actual
26861117.002024-06-027163Actual
3672944.382025-02-0171411Actual
760772.002022-11-037167Actual
2203113.002024-01-017156Actual
114770.002022-06-037113Budget
2992832.672024-08-0271411Actual
152960.002022-06-037165Actual
1194960.002023-03-037166Budget
1365476.002023-05-037164Actual
1691130.002023-08-037146Actual
26980114.002024-06-027164Actual
311735.002022-07-047167Actual
255455.012024-04-0271112Actual
133099.002022-06-037114Actual
1374970.002023-05-037165Actual
1871360.002023-10-037164Actual
2041113.532023-11-0371511Actual
10906100.002023-02-017117Budget
2331135.872024-02-0171111Actual
1460515.002023-06-037173Actual
1815088.962023-09-037118Actual
2984668.852024-08-0271111Actual
3522648.002025-01-017166Actual
25811128.002024-05-027114Actual

Generated 2025-06-02 10:27:10.860 UTC