[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002025-01-207166Actual
867290.002022-12-237117Budget
3209769.912024-10-2171111Actual
2401322.002024-03-217156Actual
2691949.002024-06-217173Actual
3793776.292025-03-2271611Actual
965110.002023-01-207156Actual
2715715.002024-06-217126Actual
3182739.002024-10-217166Actual
595772.002022-10-227115Actual
1062525.002023-02-207126Actual
1776861.002023-09-227115Actual
13159100.002023-04-227117Budget
20243119.272023-11-227168Actual
205110.002022-05-227114Budget
2038414.592023-11-2271411Actual
3333660.332024-11-2171611Actual
2410293.002024-03-217117Actual
3634424.002025-02-207156Actual
1017232.002023-02-207163Actual
38351123.002025-04-227114Actual
234207.142024-02-2071511Actual
2842149.002024-07-227166Actual
2345229.482024-02-2071611Actual
2263091.002024-02-207163Actual
282539.002022-07-237136Actual
28572148.052024-07-227118Actual
1274754.002023-04-227165Actual
3179528.002024-10-217156Actual
820256.002022-12-237115Actual
960526.002023-01-207146Actual
544390.002022-09-227118Budget
20183158.662023-11-227118Actual
26295166.242024-05-217118Actual
569032.002022-10-227163Actual
924380.002023-01-207164Budget
389940.002022-08-227126Budget
251036.002022-07-237164Actual
18560145.002023-10-227113Actual
3016773.182024-08-2171213Actual
1484522.002023-06-227126Actual
34225128.362024-12-227118Actual
3439932.672024-12-2271311Actual
2748160.172024-06-217168Actual
760880.002022-11-227167Budget
2236122.042024-01-2071211Actual
34564.002022-05-227115Actual
1938310.332023-10-2271511Actual

Generated 2025-06-21 21:03:22.292 UTC