[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002023-07-227156Budget
1340860.172023-10-227168Actual
153070.002022-12-227165Budget
1865218.002024-04-227173Actual
1552691.002024-01-227163Actual
2300826.002024-08-217156Actual
1179776.002023-09-217136Actual
1057780.002023-08-227116Budget
3324944.382025-05-2371211Actual
2375451.002024-09-207164Actual
2901355.642025-01-2171113Actual
173493.952024-02-2171511Actual
144262.892023-11-2171212Actual
170759.002022-12-227136Actual
801530.002023-06-247173Budget
1661636.002024-02-217173Actual
648856.002023-04-237167Actual
80149.002023-06-247173Actual
21117104.002024-06-237117Actual
1475947.002023-12-227165Actual
120228.002022-12-227163Actual
1067480.002023-08-227136Budget
2786046.872024-12-2171113Actual
1941529.482024-04-2271611Actual
2756826.292024-12-2171211Actual
1706183.002024-02-217167Actual
3066918.002025-03-237156Actual
3511422.002025-07-227126Actual
218850.002022-12-227168Budget
1654.002022-11-217113Actual
3894797.572025-10-2271111Actual
1770968.002024-03-237164Actual
1935615.652024-04-2271411Actual
26295166.242024-11-207118Actual
760772.002023-05-247167Actual
2874753.952025-01-2171311Actual
35284104.002025-07-227117Actual
32626148.002025-05-237114Actual
256036.082024-10-2171612Actual
1147993.002023-09-217164Actual
249626.002024-10-217126Actual
970623.002023-07-227166Actual
464540.002023-03-247173Budget
29726205.632025-02-207118Actual
932356.002023-07-227115Actual
1096493.002023-08-227167Actual
63039.002022-11-217146Actual
27420220.782024-12-217118Actual

Generated 2025-12-21 17:57:27.706 UTC