[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077251.002023-11-287164Actual
63150.002022-04-277146Budget
30913141.992024-08-277168Actual
34935135.002024-12-267164Actual
3259829.002024-10-277173Actual
1090578.002023-01-267117Actual
1484522.002023-05-287126Actual
918480.002022-12-267114Budget
27420220.782024-05-277118Actual
264740.002022-06-287165Actual
1495730.002023-05-287166Actual
970750.002022-12-267166Budget
37676166.242025-02-257118Actual
63039.002022-04-277146Actual
1561255.002023-06-287114Actual
2507443.002024-03-277166Actual
2922229.002024-07-277173Actual
2203113.002023-12-267156Actual
726840.002022-10-287126Budget
3675615.652025-01-2671511Actual
1552691.002023-06-287163Actual
22121100.002023-12-267117Actual
1416588.962023-04-277168Actual
1067376.002023-01-267136Actual
918555.002022-12-267114Actual
3864424.002025-03-287156Actual
34225128.362024-11-277118Actual
1170180.002023-02-257116Budget
3117428.422024-08-2771212Actual
37201117.002025-02-257114Actual
3832320.002025-03-287173Actual
37584124.002025-02-257117Actual
163177.142023-06-2871511Actual
34815137.002024-12-267163Actual
2127149.572023-11-287168Actual
165814.002022-05-287126Actual
205302.892023-10-2871212Actual
1654.002022-04-277113Actual
442538.962022-07-287168Actual
1057654.002023-01-267116Actual
1297360.002023-03-287146Budget
1202952.002023-02-257117Actual
2298216.002024-01-267146Actual
31629122.002024-09-267165Actual
932356.002022-12-267115Actual
656890.002022-09-277118Budget
511940.002022-08-287146Budget
544390.002022-08-287118Budget

Generated 2025-05-28 01:24:39.196 UTC