[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2425470.782024-02-277168Actual
1170180.002023-02-277116Budget
614640.002022-09-297126Budget
30913141.992024-08-297168Actual
2071023.002023-11-307173Actual
34935135.002024-12-287164Actual
2721133.002024-05-297146Actual
229288.002024-01-287126Actual
1614982.902023-06-307168Actual
1561255.002023-06-307114Actual
955839.002022-12-287136Actual
18594105.002023-09-297163Actual
741240.002022-10-307156Budget
978880.002022-12-287117Actual
21151104.002023-11-307167Actual
3472381.962024-11-2971613Actual
1691130.002023-07-307146Actual
859136.002022-11-307166Actual
330450.002022-06-307168Budget
245723.952024-02-2771612Actual
277730.002022-06-307126Budget
1322045.002023-03-307167Actual
245411.822024-02-2771212Actual
356069.272024-12-2871511Actual
2475088.002024-03-297114Actual
3664797.572025-01-2871111Actual
806360.002022-11-307114Actual
3448669.912024-11-2971611Actual
1794222.002023-08-307146Actual
3396310.002024-11-297126Actual
1729522.042023-07-3071311Actual
3002048.632024-07-2971112Actual
2263091.002024-01-287163Actual
2135819.912023-11-3071211Actual
689430.002022-10-307173Budget
27420220.782024-05-297118Actual
1655891.002023-07-307163Actual
31502197.002024-09-287114Actual
3393653.002024-11-297116Actual
21621109.002023-12-287113Actual
1174930.002023-02-277126Actual
3132492.482024-08-2971613Actual
2369223.002024-02-277173Actual
3793776.292025-02-2771611Actual
1685716.002023-07-307126Actual
23634105.002024-02-277163Actual
2422299.572024-02-277128Actual
3584392.482024-12-2871213Actual

Generated 2025-05-29 12:48:40.599 UTC