[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-297164Budget
812142.002022-12-017164Actual
30376123.002024-08-307114Actual
163177.142023-07-0171511Actual
1430819.912023-04-3071411Actual
399431.002022-07-317146Actual
1629014.592023-07-0171411Actual
3814392.482025-02-2871213Actual
33101220.782024-10-307118Actual
3126627.572024-08-3071113Actual
371490.002022-07-317115Budget
958110.172022-04-307118Actual
3508732.002024-12-297116Actual
2336619.912024-01-2971311Actual
1137010.002023-02-287173Actual
2836350.002024-06-307146Actual
577116.002022-09-307173Actual
3176932.002024-09-297146Actual
1897211.002023-09-307156Actual
3932769.672025-03-3171613Actual
277697.142024-05-3071212Actual
259148.002022-07-017115Actual
3466564.412024-11-3071113Actual
20243119.272023-10-317168Actual
1732217.782023-07-3171411Actual
3016773.182024-07-3071213Actual
3209769.912024-09-2971111Actual
2165478.002023-12-297163Actual
32626148.002024-10-307114Actual
255721.822024-03-3071212Actual
3917622.042025-03-3171212Actual
1821082.902023-08-317168Actual
3584392.482024-12-2971213Actual
1057780.002023-01-297116Budget
1359336.002023-04-307173Actual
839126.002022-12-017126Actual
2874753.952024-06-3071311Actual
324750.002022-07-017128Budget
2186547.002023-12-297165Actual
773623.812022-10-317128Actual
1340860.172023-03-317168Actual
264870.002022-07-017165Budget
2946318.002024-07-307126Actual
225061.822023-12-2971112Actual
2177360.002023-12-297164Actual
21621109.002023-12-297113Actual
2954321.002024-07-307156Actual
2484253.002024-03-307115Actual

Generated 2025-05-30 05:50:44.787 UTC