[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-10-227116Actual
881280.002023-06-247118Budget
266516.082024-11-2071612Actual
2602811.002024-11-207126Actual
184703.952024-03-2371112Actual
185029.272024-03-2371612Actual
1170068.002023-09-217116Actual
970623.002023-07-227166Actual
587642.002023-04-237164Actual
820256.002023-06-247115Actual
3900239.062025-10-2271311Actual
544390.002023-03-247118Budget
2895467.782025-01-2171612Actual
965240.002023-07-227156Budget
142548.212023-11-2171211Actual
2197954.002024-07-217136Actual
195012.892024-04-2271212Actual
21117104.002024-06-237117Actual
2044423.102024-05-2371611Actual
226839.002023-01-227113Actual
2487661.002024-10-217165Actual
1189212.002023-09-217156Actual
1035854.002023-08-227164Actual
1569.002022-11-217173Actual
689430.002023-05-247173Budget
1513655.632023-12-227128Actual
3687412.462025-08-2271212Actual
379059.272025-09-2171511Actual
2133022.042024-06-2371111Actual
3286748.002025-05-237136Actual
432075.322023-02-217118Actual
442538.962023-02-217168Actual
1123376.002023-09-217113Actual
2842149.002025-01-217166Actual
1764823.002024-03-237173Actual
30469114.002025-03-237115Actual
2493534.002024-10-217116Actual
15730.002022-11-217173Budget
37328106.002025-09-217165Actual
32626148.002025-05-237114Actual
106349.572022-11-217168Actual
3637627.002025-08-227166Actual
12829.002022-12-227173Actual
2300826.002024-08-217156Actual
1249830.002023-10-227173Budget
255455.012024-10-2171112Actual
3573110.002023-02-217114Budget
1221954.112023-09-217128Actual

Generated 2025-12-21 21:02:43.436 UTC