[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-10-0271111Actual
726913.002022-11-037126Actual
2041113.532023-11-0371511Actual
38231107.002025-04-037113Actual
1025330.002023-02-017173Budget
3200582.902024-10-027128Actual
73436.002022-05-037166Actual
2610817.002024-05-027156Actual
1202952.002023-03-037117Actual
1123280.002023-03-037113Budget
240615.002022-07-047173Actual
3354281.962024-11-0271213Actual
73550.002022-05-037166Budget
30913141.992024-09-027168Actual
30376123.002024-09-027114Actual
3324944.382024-11-0271211Actual
1340860.172023-04-037168Actual
1593726.002023-07-047166Actual
689430.002022-11-037173Budget
2721133.002024-06-027146Actual
601742.002022-10-037165Actual
3102745.442024-09-0271311Actual
12030100.002023-03-037117Budget
2083188.002023-12-047115Actual
33631205.002024-12-037113Actual
1832417.782023-09-0371311Actual
3832320.002025-04-037173Actual
194190.002022-06-037117Actual
3885582.902025-04-037128Actual
208190.002022-06-037118Budget
867290.002022-12-047117Budget
731880.002022-11-037136Budget
3802414.592025-03-0371212Actual
946170.002023-01-017116Budget
2788795.992024-06-0271213Actual
13499195.002023-05-037113Actual
1011457.002023-02-017113Actual
4692120.002022-09-037114Actual
873256.002022-12-047167Actual
2744895.022024-06-027128Actual
714070.002022-11-037165Actual
404113.002022-08-037156Actual
1430819.912023-05-0371411Actual
2445529.482024-03-0271611Actual
2780156.082024-06-0271612Actual
26980114.002024-06-027164Actual
18560145.002023-10-037113Actual
700180.002022-11-037164Budget

Generated 2025-06-02 20:13:24.875 UTC