[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-05-2471411Actual
1096493.002023-01-237167Actual
2647122.042024-04-2371311Actual
1821082.902023-08-257168Actual
436950.002022-07-257128Budget
2372076.002024-02-227114Actual
2133022.042023-11-2571111Actual
905628.002022-12-237163Actual
291923.002022-06-257156Actual
1123280.002023-02-227113Budget
1992015.002023-10-257126Actual
675639.002022-10-257113Actual
272960.002022-06-257116Budget
3631855.002025-01-237146Actual
38734104.002025-03-257117Actual
208085.932022-05-257118Actual
212849.572022-05-257128Actual
3428582.902024-11-247168Actual
3407433.002024-11-247166Actual
1179880.002023-02-227136Budget
1292580.002023-03-257136Budget
2336619.912024-01-2371311Actual
128330.002022-05-257173Budget
2943639.002024-07-247116Actual
30410152.002024-08-247164Actual
530464.002022-08-257117Actual
1531023.102023-05-2571411Actual
2748160.172024-05-247168Actual
34901163.002024-12-237114Actual
2676981.962024-04-2371613Actual
2759551.822024-05-2471311Actual
1011457.002023-01-237113Actual
3129346.872024-08-2471213Actual
2321970.782024-01-237128Actual
3917622.042025-03-2571212Actual
2244725.232023-12-2371611Actual
3339528.422024-10-2471112Actual
2041113.532023-10-2571511Actual
33631205.002024-11-247113Actual
239338.002024-02-227126Actual
3908952.892025-03-2571611Actual
6569137.452022-09-247118Actual
5819110.002022-09-247114Budget
522241.002022-08-257166Actual
1260783.002023-03-257164Actual
214396.082023-11-2571511Actual
3508732.002024-12-237116Actual
389823.002022-07-257126Actual

Generated 2025-05-24 07:21:11.899 UTC