[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-05-237115Budget
37704141.992025-02-207128Actual
3552534.802024-12-2171211Actual
193023.952023-09-2271211Actual
2445529.482024-02-2071611Actual
2241523.102023-12-2171411Actual
36588123.812025-01-217168Actual
205110.002022-04-227114Budget
779640.002022-10-237168Budget
371363.002022-07-237115Actual
1918295.022023-09-227128Actual
35284104.002024-12-217117Actual
2534525.232024-03-2271111Actual
3019892.482024-07-2271613Actual
27768.002022-06-237126Actual
3785151.822025-02-2071311Actual
2996165.652024-07-2271611Actual
1989329.002023-10-237116Actual
859136.002022-11-237166Actual
12030100.002023-02-207117Budget
3802414.592025-02-2071212Actual
1629014.592023-06-2371411Actual
1147993.002023-02-207164Actual
180240.002022-05-237156Budget
153070.002022-05-237165Budget
212849.572022-05-237128Actual
1292651.002023-03-237136Actual
601860.002022-09-227165Budget
3623760.002025-01-217116Actual
1137130.002023-02-207173Budget
2632382.902024-04-217128Actual
2774166.722024-05-2271112Actual
1516979.872023-05-237168Actual
22596156.002024-01-217113Actual
946053.002022-12-217116Actual
2584566.002024-04-217164Actual
3793776.292025-02-2071611Actual
13300107.142023-03-237118Actual
2756826.292024-05-2271211Actual
48760.002022-04-227116Budget
1788813.002023-08-237126Actual
37235156.002025-02-207164Actual
175550.002022-05-237146Budget
2487661.002024-03-227165Actual
338430.002022-07-237113Actual
3670253.952025-01-2171311Actual
19708101.002023-10-237114Actual
1791652.002023-08-237136Actual

Generated 2025-05-22 03:38:44.252 UTC