[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-08-227173Actual
1593726.002024-01-227166Actual
40470.002022-11-217165Budget
305760.002023-01-227117Actual
2713039.002024-12-217116Actual
530390.002023-03-247117Budget
1880698.002024-04-227165Actual
175432.002022-12-227146Actual
245146.082024-09-2071112Actual
891840.002023-06-247168Budget
73550.002022-11-217166Budget
899960.002023-07-227113Budget
1381043.002023-11-217116Actual
932480.002023-07-227115Budget
3516832.002025-07-227146Actual
2504218.002024-10-217156Actual
3404332.002025-06-237156Actual
32038110.172025-04-227168Actual
2874753.952025-01-2171311Actual
1137010.002023-09-217173Actual
1340860.172023-10-227168Actual
1292580.002023-10-227136Budget
826263.002023-06-247165Actual
628921.002023-04-237156Actual
450644.002023-03-247113Actual
442650.002023-02-217168Budget
287223.002023-01-227146Actual
251170.002023-01-227164Budget
3670253.952025-08-2271311Actual
2455110.002023-01-227114Budget
713980.002023-05-247165Budget
344550.002023-02-217163Budget
1714855.632024-02-217128Actual
67840.002022-11-217156Budget
1292651.002023-10-227136Actual
3295146.002025-05-237166Actual
886061.692023-06-247128Actual
442538.962023-02-217168Actual
1661636.002024-02-217173Actual
3064332.002025-03-237146Actual
2590686.002024-11-207115Actual
10440104.002023-08-227115Actual
2726954.002024-12-217166Actual
3066918.002025-03-237156Actual
67718.002022-11-217156Actual
1202952.002023-09-217117Actual
1049580.002023-08-227165Budget
1487360.002023-12-227136Actual

Generated 2025-12-21 10:05:54.526 UTC