[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-10-257128Budget
1147890.002023-02-227164Budget
30469114.002024-08-247115Actual
3469246.872024-11-2471213Actual
291923.002022-06-257156Actual
389823.002022-07-257126Actual
2206349.002023-12-237166Actual
3502890.002024-12-237165Actual
37328106.002025-02-227165Actual
3847876.002025-03-257165Actual
4693110.002022-08-257114Budget
442650.002022-07-257168Budget
661637.452022-09-247128Actual
36144158.002025-01-237115Actual
22214141.992023-12-237118Actual
489349.002022-08-257165Actual
3171518.002024-09-237126Actual
958110.172022-04-247118Actual
2842149.002024-06-247166Actual
1992015.002023-10-257126Actual
812142.002022-11-257164Actual
1805785.002023-08-257117Actual
13533100.002023-04-247163Actual
63150.002022-04-247146Budget
760772.002022-10-257167Actual
3817369.672025-02-2271613Actual
114650.002022-05-257113Actual
2396130.002024-02-227136Actual
2000015.002023-10-257156Actual
1035854.002023-01-237164Actual
456550.002022-08-257163Budget
225061.822023-12-2371112Actual
3198122.302022-06-257118Actual
17556124.002023-08-257113Actual
1434014.592023-04-2471611Actual
826180.002022-11-257165Budget
924272.002022-12-237164Actual
2984668.852024-07-2471111Actual
442538.962022-07-257168Actual
1635025.232023-06-2571611Actual
36588123.812025-01-237168Actual
28572148.052024-06-247118Actual
3932769.672025-03-2571613Actual
2183286.002023-12-237115Actual
23098117.002024-01-237117Actual
37737158.662025-02-227168Actual
642880.002022-09-247117Actual
2325288.962024-01-237168Actual

Generated 2025-05-24 13:22:28.503 UTC