[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-11-207114Actual
26295166.242024-11-207118Actual
3557944.382025-07-2271411Actual
2951735.002025-02-207146Actual
418290.002023-02-217117Budget
38265127.002025-10-227163Actual
229288.002024-08-217126Actual
12030100.002023-09-217117Budget
826263.002023-06-247165Actual
1487360.002023-12-227136Actual
3254076.002025-05-237163Actual
1696929.002024-02-217166Actual
3779660.332025-09-2171111Actual
165814.002022-12-227126Actual
10906100.002023-08-227117Budget
1587922.002024-01-227146Actual
26370.002022-11-217164Budget
29040138.102025-01-2171213Actual
20499.002022-11-217114Actual
1147993.002023-09-217164Actual
30410152.002025-03-237164Actual
3908952.892025-10-2271611Actual
2369223.002024-09-207173Actual
1729522.042024-02-2171311Actual
376940.002023-02-217165Actual
1096380.002023-08-227167Budget
3670253.952025-08-2271311Actual
291923.002023-01-227156Actual
14043117.002023-11-217167Actual
965110.002023-07-227156Actual
29726205.632025-02-207118Actual
3223865.652025-04-2271611Actual
932480.002023-07-227115Budget
1667846.002024-02-217164Actual
3540596.542025-07-227128Actual
3787832.672025-09-2171411Actual
2290134.002024-08-217116Actual
1815088.962024-03-237118Actual
3690683.742025-08-2271612Actual
87670.002022-11-217167Budget
2987417.782025-02-2071211Actual
152960.002022-12-227165Actual
1274880.002023-10-227165Budget
12547110.002023-10-227114Budget
3508732.002025-07-227116Actual
456550.002023-03-247163Budget
726913.002023-05-247126Actual
3126627.572025-03-2371113Actual

Generated 2025-12-21 21:54:52.807 UTC