[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-037113Actual
1381043.002023-05-037116Actual
30913141.992024-09-027168Actual
2410293.002024-03-027117Actual
609860.002022-10-037116Budget
26947234.002024-06-027114Actual
1301925.002023-04-037156Actual
2268831.002024-02-017173Actual
28189122.002024-07-037115Actual
27919110.032024-06-0271613Actual
376940.002022-08-037165Actual
1297235.002023-04-037146Actual
40470.002022-05-037165Budget
100750.002022-05-037128Budget
3511422.002025-01-017126Actual
475264.002022-09-037164Actual
2127149.572023-12-047168Actual
628921.002022-10-037156Actual
1573944.002023-07-047165Actual
33785156.002024-12-037164Actual
7688107.142022-11-037118Actual
997554.112023-01-017128Actual
158256.002023-07-047126Actual
2133022.042023-12-0471111Actual
297750.002022-07-047166Budget
536142.002022-09-037167Actual
67840.002022-05-037156Budget
2764917.782024-06-0271511Actual
38385114.002025-04-037164Actual
17556124.002023-09-037113Actual
1030071.002023-02-017114Actual
700056.002022-11-037164Actual
1685716.002023-08-037126Actual
1611699.572023-07-047128Actual
240730.002022-07-047173Budget
1137010.002023-03-037173Actual
2280964.002024-02-017115Actual
1330190.002023-04-037118Budget
20499.002022-05-037114Actual
511820.002022-09-037146Actual
1217090.002023-03-037118Budget
2954321.002024-08-027156Actual
667549.572022-10-037168Actual
265255.012024-05-0271511Actual
3555244.382025-01-0171311Actual
736540.002022-11-037146Budget
2472218.002024-04-027173Actual
1522825.232023-06-0371111Actual

Generated 2025-06-03 00:51:09.965 UTC