[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371363.002022-07-307115Actual
2707164.002024-05-297165Actual
245455.002022-06-307114Actual
648770.002022-09-297167Budget
1340860.172023-03-307168Actual
338430.002022-07-307113Actual
1221850.002023-02-277128Budget
288019.272024-06-2971511Actual
867290.002022-11-307117Budget
2147223.102023-11-3071611Actual
29343106.002024-07-297115Actual
2200539.002023-12-287146Actual
1620834.802023-06-3071111Actual
3832320.002025-03-307173Actual
21117104.002023-11-307117Actual
675760.002022-10-307113Budget
708280.002022-10-307115Budget
3629268.002025-01-287136Actual
2466478.002024-03-297163Actual
48760.002022-04-297116Budget
30469114.002024-08-297115Actual
3168870.002024-09-287116Actual
450644.002022-08-307113Actual
1170068.002023-02-277116Actual
2083188.002023-11-307115Actual
18594105.002023-09-297163Actual
806280.002022-11-307114Budget
3634424.002025-01-287156Actual
35966114.002025-01-287163Actual
34690.002022-04-297115Budget
14547114.002023-05-307163Actual
180114.002022-05-307156Actual
80149.002022-11-307173Actual
2197954.002023-12-287136Actual
2071023.002023-11-307173Actual
891723.812022-11-307168Actual
15015156.002023-05-307117Actual
760772.002022-10-307167Actual
726913.002022-10-307126Actual
385160.002022-07-307116Budget
3469246.872024-11-2971213Actual
464540.002022-08-307173Budget
1413279.872023-04-297128Actual
377060.002022-07-307165Budget
1718169.262023-07-307168Actual
3339528.422024-10-2971112Actual
544390.002022-08-307118Budget
182976.082023-08-3071211Actual

Generated 2025-05-29 19:58:04.274 UTC