[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-01-277114Actual
3066918.002024-08-287156Actual
255455.012024-03-2871112Actual
81890.002022-04-287117Budget
1249830.002023-03-297173Budget
891723.812022-11-297168Actual
2381370.002024-02-267115Actual
2786046.872024-05-2871113Actual
7550.002022-04-287163Budget
37294176.002025-02-267115Actual
1340750.002023-03-297168Budget
3312982.902024-10-287128Actual
352540.002022-07-297173Budget
1422622.042023-04-2871111Actual
826180.002022-11-297165Budget
3563837.992024-12-2771611Actual
3581632.832024-12-2771113Actual
793424.002022-11-297163Actual
29250210.002024-07-287114Actual
394870.002022-07-297136Budget
28572148.052024-06-287118Actual
1683054.002023-07-297116Actual
746835.002022-10-297166Actual
2992832.672024-07-2871411Actual
3002048.632024-07-2871112Actual
3864424.002025-03-297156Actual
12688100.002023-03-297115Budget
1661636.002023-07-297173Actual
19708101.002023-10-297114Actual
1770.002022-04-287113Budget
34901163.002024-12-277114Actual
3508732.002024-12-277116Actual
27039131.002024-05-287115Actual
214396.082023-11-2971511Actual
1374970.002023-04-287165Actual
22596156.002024-01-277113Actual
31595176.002024-09-277115Actual
2507443.002024-03-287166Actual
3153685.002024-09-277164Actual
35284104.002024-12-277117Actual
3259829.002024-10-287173Actual
1035990.002023-01-277164Budget
2425470.782024-02-267168Actual
3354281.962024-10-2871213Actual
3844491.002025-03-297115Actual
779528.352022-10-297168Actual
25811128.002024-04-277114Actual
937949.002022-12-277165Actual

Generated 2025-05-28 05:47:15.368 UTC