[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-07-197156Budget
3066918.002024-09-177156Actual
1894629.002023-10-187146Actual
1109250.002023-02-167128Budget
58335.002022-05-187136Actual
1307835.002023-04-187166Actual
3543879.872025-01-167168Actual
530390.002022-09-187117Budget
1841119.912023-09-1871611Actual
2951735.002024-08-177146Actual
3215227.362024-10-1771311Actual
3785151.822025-03-1871311Actual
25940105.002024-05-177165Actual
2548628.422024-04-1771611Actual
30503103.002024-09-177165Actual
3114649.702024-09-1771112Actual
1693722.002023-08-187156Actual
978880.002023-01-167117Actual
2759551.822024-06-1771311Actual
3617877.002025-02-167165Actual
19708101.002023-11-187114Actual
2422299.572024-03-177128Actual
834353.002022-12-197116Actual
3746830.002025-03-187146Actual
1434014.592023-05-1871611Actual
3817369.672025-03-1871613Actual
81890.002022-05-187117Budget
2830916.002024-07-187126Actual
7688107.142022-11-187118Actual
675760.002022-11-187113Budget
21210195.022023-12-197118Actual
581860.002022-10-187114Actual
2655824.162024-05-1771611Actual
3097259.272024-09-1771111Actual
144262.892023-05-1871212Actual
905628.002023-01-167163Actual
29250210.002024-08-177114Actual
385059.002022-08-187116Actual
259290.002022-07-197115Budget
2828275.002024-07-187116Actual
984530.002023-01-167167Actual
29164109.002024-08-177163Actual
1573944.002023-07-197165Actual
20183158.662023-11-187118Actual
38385114.002025-04-187164Actual
1629014.592023-07-1971411Actual
960526.002023-01-167146Actual
3244864.412024-10-1771613Actual

Generated 2025-06-17 20:56:52.873 UTC