[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-08-217117Actual
1307835.002023-10-227166Actual
13533100.002023-11-217163Actual
232635.002023-01-227163Actual
1072029.002023-08-227146Actual
3212522.042025-04-2271211Actual
3672944.382025-08-2271411Actual
35966114.002025-08-227163Actual
214396.082024-06-2371511Actual
338430.002023-02-217113Actual
3171518.002025-04-227126Actual
2813093.002025-01-217164Actual
1726814.592024-02-2171211Actual
2224288.962024-07-217128Actual
3587592.482025-07-2271613Actual
34815137.002025-07-227163Actual
244226.082024-09-2071511Actual
2641632.672024-11-2071111Actual
714070.002023-05-247165Actual
992782.902023-07-227118Actual
418290.002023-02-217117Budget
17556124.002024-03-237113Actual
23191107.142024-08-217118Actual
1147890.002023-09-217164Budget
1528313.532023-12-2271311Actual
432190.002023-02-217118Budget
245146.082024-09-2071112Actual
1921549.572024-04-227168Actual
2788795.992024-12-2171213Actual
779640.002023-05-247168Budget
31629122.002025-04-227165Actual
2065293.002024-06-237163Actual
2133022.042024-06-2371111Actual
28479176.002025-01-217117Actual
87549.002022-11-217167Actual
1712099.572024-02-217118Actual
3557944.382025-07-2271411Actual
3066918.002025-03-237156Actual
1297360.002023-10-227146Budget
1123376.002023-09-217113Actual
436854.112023-02-217128Actual
843980.002023-06-247136Budget
297750.002023-01-227166Budget
1292651.002023-10-227136Actual
628921.002023-04-237156Actual
595890.002023-04-237115Budget
245455.002023-01-227114Actual
28189122.002025-01-217115Actual

Generated 2025-12-22 02:57:44.160 UTC