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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-07-297128Budget
3141668.002024-09-277163Actual
26980114.002024-05-287164Actual
2901355.642024-06-2871113Actual
324750.002022-06-297128Budget
7688107.142022-10-297118Actual
30376123.002024-08-287114Actual
614640.002022-09-287126Budget
2774166.722024-05-2871112Actual
120228.002022-05-297163Actual
2203113.002023-12-277156Actual
1179880.002023-02-267136Budget
2649822.042024-04-2771411Actual
1282854.002023-03-297116Actual
958110.172022-04-287118Actual
282670.002022-06-297136Budget
1268770.002023-03-297115Actual
34690.002022-04-287115Budget
2192439.002023-12-277116Actual
1460515.002023-05-297173Actual
133099.002022-05-297114Actual
3687412.462025-01-2771212Actual
2892110.332024-06-2871212Actual
1714855.632023-07-297128Actual
80149.002022-11-297173Actual
3563837.992024-12-2771611Actual
2401322.002024-02-267156Actual
3908952.892025-03-2971611Actual
475360.002022-08-297164Budget
25132109.002024-03-287117Actual
3670253.952025-01-2771311Actual
25225108.662024-03-287118Actual
1776861.002023-08-297115Actual
1011457.002023-01-277113Actual
3932769.672025-03-2971613Actual
208190.002022-05-297118Budget
2333915.652024-01-2771211Actual
183786.082023-08-2971511Actual
1359336.002023-04-287173Actual
2682798.002024-05-287113Actual
3511422.002024-12-277126Actual
3439932.672024-11-2871311Actual
29250210.002024-07-287114Actual
2466478.002024-03-287163Actual
163177.142023-06-2971511Actual
11559100.002023-02-267115Budget
27039131.002024-05-287115Actual
918555.002022-12-277114Actual

Generated 2025-05-29 03:03:28.174 UTC