[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2466478.002024-04-207163Actual
3687412.462025-02-1971212Actual
3354281.962024-11-2071213Actual
185029.272023-09-2171612Actual
34564.002022-05-217115Actual
1428125.232023-05-2171311Actual
7432.002022-05-217163Actual
1900329.002023-10-217166Actual
36527248.062025-02-197118Actual
3637627.002025-02-197166Actual
2038414.592023-11-2171411Actual
3223865.652024-10-2071611Actual
3200582.902024-10-207128Actual
277697.142024-06-2071212Actual
2691949.002024-06-207173Actual
16524136.002023-08-217113Actual
2413570.002024-03-207167Actual
3312982.902024-11-207128Actual
34901163.002025-01-197114Actual
3557944.382025-01-1971411Actual
2869268.852024-07-2171111Actual
1579833.002023-07-227116Actual
2339323.102024-02-1971411Actual
1025330.002023-02-197173Budget
35966114.002025-02-197163Actual
338560.002022-08-217113Budget
1307960.002023-04-217166Budget
25132109.002024-04-207117Actual
1383713.002023-05-217126Actual
2542715.652024-04-2071411Actual
208190.002022-06-217118Budget
3738742.002025-03-217116Actual
226970.002022-07-227113Budget
3617877.002025-02-197165Actual
37294176.002025-03-217115Actual
1492527.002023-06-217156Actual
1129036.002023-03-217163Actual
146990.002022-06-217115Actual
2268831.002024-02-197173Actual
2723721.002024-06-207156Actual
1194853.002023-03-217166Actual
27327132.002024-06-207117Actual
965110.002023-01-197156Actual
2946318.002024-08-207126Actual
1137130.002023-03-217173Budget
225389.272024-01-1971612Actual
32626148.002024-11-207114Actual
37328106.002025-03-217165Actual

Generated 2025-06-20 06:13:23.220 UTC