[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002023-05-257156Actual
255721.822024-10-2271212Actual
2966778.002025-02-217167Actual
2759551.822024-12-2271311Actual
1331110.002022-12-237114Budget
924272.002023-07-237164Actual
30503103.002025-03-247165Actual
1561255.002024-01-237114Actual
3678765.652025-08-2371611Actual
2655824.162024-11-2171611Actual
3102745.442025-03-2471311Actual
1906185.002024-04-237117Actual
1340860.172023-10-237168Actual
37676166.242025-09-227118Actual
2542715.652024-10-2271411Actual
483490.002023-03-257115Budget
1599578.002024-01-237117Actual
2676981.962024-11-2171613Actual
1569.002022-11-227173Actual
114770.002022-12-237113Budget
1067376.002023-08-237136Actual
755090.002023-05-257117Budget
2071023.002024-06-247173Actual
3354281.962025-05-2471213Actual
1724022.042024-02-2271111Actual
2345229.482024-08-2271611Actual
399431.002023-02-227146Actual
19154173.812024-04-237118Actual
1484522.002023-12-237126Actual
3291924.002025-05-247156Actual
2895467.782025-01-2271612Actual
2384753.002024-09-217165Actual
3587592.482025-07-2371613Actual
960526.002023-07-237146Actual
18560145.002024-04-237113Actual
1826935.872024-03-2471111Actual
2413570.002024-09-217167Actual
38734104.002025-10-237117Actual
3932769.672025-10-2371613Actual
3847876.002025-10-237165Actual
24630175.002024-10-227113Actual
1241960.002023-10-237163Budget
31382193.002025-04-237113Actual
1877270.002024-04-237115Actual
984680.002023-07-237167Budget
39295103.012025-10-2371213Actual
2883465.652025-01-2271611Actual
34815137.002025-07-237163Actual

Generated 2025-12-22 04:49:23.181 UTC