[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002023-04-237116Budget
338430.002023-02-217113Actual
1374970.002023-11-217165Actual
1693722.002024-02-217156Actual
3460666.722025-06-2371612Actual
19095104.002024-04-227167Actual
25225108.662024-10-217118Actual
1817870.782024-03-237128Actual
3908952.892025-10-2271611Actual
20618175.002024-06-237113Actual
29284114.002025-02-207164Actual
28633138.962025-01-217168Actual
37676166.242025-09-217118Actual
212849.572022-12-227128Actual
35249.002023-02-217173Actual
1989329.002024-05-237116Actual
2975482.902025-02-207128Actual
377060.002023-02-217165Budget
272960.002023-01-227116Budget
2404443.002024-09-207166Actual
3741422.002025-09-217126Actual
667650.002023-04-237168Budget
1330190.002023-10-227118Budget
2869268.852025-01-2171111Actual
634627.002023-04-237166Actual
1841119.912024-03-2371611Actual
138848.002022-12-227164Actual
714070.002023-05-247165Actual
1331110.002022-12-227114Budget
3002048.632025-02-2071112Actual
1161980.002023-09-217165Budget
1434014.592023-11-2171611Actual
2756826.292024-12-2171211Actual
3176932.002025-04-227146Actual
33751140.002025-06-237114Actual
2721133.002024-12-217146Actual
25689137.002024-11-207113Actual
13160104.002023-10-227117Actual
1235880.002023-10-227113Budget
37294176.002025-09-217115Actual
36555107.142025-08-227128Actual
28189122.002025-01-217115Actual
1691130.002024-02-217146Actual
3019892.482025-02-2071613Actual
1706183.002024-02-217167Actual
19708101.002024-05-237114Actual
81890.002022-11-217117Budget
563044.002023-04-237113Actual

Generated 2025-12-21 08:56:39.657 UTC