[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-04-2171213Actual
873180.002022-11-237167Budget
3126627.572024-08-2271113Actual
297750.002022-06-237166Budget
24630175.002024-03-227113Actual
1076717.002023-01-217156Actual
215316.082023-11-2371112Actual
881364.722022-11-237118Actual
235113.952024-01-2171112Actual
2584566.002024-04-217164Actual
475360.002022-08-237164Budget
34815137.002024-12-217163Actual
205032.892023-10-2371112Actual
2295666.002024-01-217136Actual
2990139.062024-07-2271311Actual
12688100.002023-03-237115Budget
3117428.422024-08-2271212Actual
272960.002022-06-237116Budget
208085.932022-05-237118Actual
3832320.002025-03-237173Actual
609932.002022-09-227116Actual
1683054.002023-07-237116Actual
2836350.002024-06-227146Actual
1564676.002023-06-237164Actual
3215227.362024-09-2171311Actual
28600110.172024-06-227128Actual
614718.002022-09-227126Actual
25132109.002024-03-227117Actual
497423.002022-08-237116Actual
997450.002022-12-217128Budget
736540.002022-10-237146Budget
30469114.002024-08-227115Actual
200070.002022-05-237167Budget
1475947.002023-05-237165Actual
456428.002022-08-237163Actual
3623760.002025-01-217116Actual
35284104.002024-12-217117Actual
2649822.042024-04-2171411Actual
2200539.002023-12-217146Actual
614640.002022-09-227126Budget
992680.002022-12-217118Budget
22596156.002024-01-217113Actual
170870.002022-05-237136Budget
2401322.002024-02-207156Actual
205110.002022-04-227114Budget
232635.002022-06-237163Actual
2410293.002024-02-207117Actual
2331135.872024-01-2171111Actual

Generated 2025-05-22 03:42:02.569 UTC