[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702025-03-2371112Actual
1365476.002023-11-217164Actual
859136.002023-06-247166Actual
1274880.002023-10-227165Budget
913630.002023-07-227173Budget
3002048.632025-02-2071112Actual
2937776.002025-02-207165Actual
240730.002023-01-227173Budget
2035713.532024-05-2371311Actual
1035990.002023-08-227164Budget
1217090.002023-09-217118Budget
2000015.002024-05-237156Actual
3817369.672025-09-2171613Actual
3584392.482025-07-2271213Actual
3102745.442025-03-2371311Actual
628921.002023-04-237156Actual
25132109.002024-10-217117Actual
3761793.002025-09-217167Actual
2105925.002024-06-237166Actual
180114.002022-12-227156Actual
2499030.002024-10-217136Actual
27768.002023-01-227126Actual
24630175.002024-10-217113Actual
28223106.002025-01-217165Actual
661637.452023-04-237128Actual
1481834.002023-12-227116Actual
10440104.002023-08-227115Actual
344424.002023-02-217163Actual
37737158.662025-09-217168Actual
133099.002022-12-227114Actual
3926855.642025-10-2271113Actual
33877137.002025-06-237165Actual
2528669.262024-10-217168Actual
656890.002023-04-237118Budget
1321980.002023-10-227167Budget
2691949.002024-12-217173Actual
1693722.002024-02-217156Actual
746950.002023-05-247166Budget
3330322.042025-05-2371411Actual
873256.002023-06-247167Actual
924272.002023-07-227164Actual
891723.812023-06-247168Actual
3746830.002025-09-217146Actual
848640.002023-06-247146Budget
3672944.382025-08-2271411Actual
27977107.002025-01-217113Actual
536270.002023-03-247167Budget
16029104.002024-01-227167Actual

Generated 2025-12-21 13:14:38.121 UTC