[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-08-297163Budget
932356.002022-12-277115Actual
899839.002022-12-277113Actual
970750.002022-12-277166Budget
205608.212023-10-2971612Actual
475360.002022-08-297164Budget
2883465.652024-06-2871611Actual
2244725.232023-12-2771611Actual
138848.002022-05-297164Actual
2086488.002023-11-297165Actual
3117428.422024-08-2871212Actual
410160.002022-07-297166Budget
1906185.002023-09-287117Actual
152566.082023-05-2971211Actual
3702392.482025-01-2771613Actual
1371586.002023-04-287115Actual
2501616.002024-03-287146Actual
3914848.632025-03-2971112Actual
3629268.002025-01-277136Actual
3555244.382024-12-2771311Actual
363360.002022-07-297164Budget
3552534.802024-12-2771211Actual
58470.002022-04-287136Budget
33751140.002024-11-287114Actual
36468101.002025-01-277167Actual
3905611.402025-03-2971511Actual
39295103.012025-03-2971213Actual
1809162.002023-08-297167Actual
960440.002022-12-277146Budget
2127149.572023-11-297168Actual
450644.002022-08-297113Actual
2147223.102023-11-2971611Actual
2691949.002024-05-287173Actual
120350.002022-05-297163Budget
2600124.002024-04-277116Actual
667549.572022-09-287168Actual
1466653.002023-05-297164Actual
3209769.912024-09-2771111Actual
16524136.002023-07-297113Actual
1974154.002023-10-297164Actual
1297235.002023-03-297146Actual
20499.002022-04-287114Actual
22596156.002024-01-277113Actual
1770.002022-04-287113Budget
938080.002022-12-277165Budget
1104490.002023-01-277118Budget
2410293.002024-02-267117Actual
147090.002022-05-297115Budget

Generated 2025-05-28 03:27:42.856 UTC