[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-147163Budget
3749428.002025-03-147156Actual
1017232.002023-02-127163Actual
614718.002022-10-147126Actual
3014046.872024-08-1371113Actual
26947234.002024-06-137114Actual
264870.002022-07-157165Budget
3670253.952025-02-1271311Actual
3241657.392024-10-1371213Actual
2949156.002024-08-137136Actual
1184440.002023-03-147146Actual
3817369.672025-03-1471613Actual
2041113.532023-11-1471511Actual
165930.002022-06-147126Budget
106450.002022-05-147168Budget
946053.002023-01-127116Actual
436950.002022-08-147128Budget
385160.002022-08-147116Budget
19708101.002023-11-147114Actual
1821082.902023-09-147168Actual
266516.082024-05-1371612Actual
2422299.572024-03-137128Actual
3902965.652025-04-1471411Actual
2410293.002024-03-137117Actual
3543879.872025-01-127168Actual
1174840.002023-03-147126Budget
3626414.002025-02-127126Actual
1712099.572023-08-147118Actual
32660109.002024-11-137164Actual
2141225.232023-12-1571411Actual
1331110.002022-06-147114Budget
3034839.002024-09-137173Actual
100637.452022-05-147128Actual
1227850.002023-03-147168Budget
2404443.002024-03-137166Actual
629030.002022-10-147156Budget
12829.002022-06-147173Actual
1394929.002023-05-147166Actual
2996165.652024-08-1371611Actual
853429.002022-12-157156Actual
1194960.002023-03-147166Budget
3932769.672025-04-1471613Actual
1620834.802023-07-1571111Actual
232750.002022-07-157163Budget
1466653.002023-06-147164Actual
266186.082024-05-1371112Actual
3634424.002025-02-127156Actual
30410152.002024-09-137164Actual

Generated 2025-06-13 11:26:24.785 UTC