[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382025-03-2371411Actual
1217179.872023-09-217118Actual
3366595.002025-06-237163Actual
2641632.672024-11-2071111Actual
3914848.632025-10-2271112Actual
29726205.632025-02-207118Actual
180114.002022-12-227156Actual
2838924.002025-01-217156Actual
3511422.002025-07-227126Actual
3817369.672025-09-2171613Actual
587760.002023-04-237164Budget
344550.002023-02-217163Budget
2095011.002024-06-237126Actual
297750.002023-01-227166Budget
20243119.272024-05-237168Actual
184703.952024-03-2371112Actual
205032.892024-05-2371112Actual
3384482.002025-06-237115Actual
18560145.002024-04-227113Actual
2171220.002024-07-217173Actual
36527248.062025-08-227118Actual
1221850.002023-09-217128Budget
5819110.002023-04-237114Budget
1466653.002023-12-227164Actual
853429.002023-06-247156Actual
225389.272024-07-2171612Actual
1796820.002024-03-237156Actual
2756826.292024-12-2171211Actual
726913.002023-05-247126Actual
1759085.002024-03-237163Actual
3174340.002025-04-227136Actual
464414.002023-03-247173Actual
3920989.062025-10-2271612Actual
68958.002023-05-247173Actual
1090578.002023-08-227117Actual
932480.002023-07-227115Budget
555043.512023-03-247168Actual
656890.002023-04-237118Budget
144566.082023-11-2171612Actual
27420220.782024-12-217118Actual
2375451.002024-09-207164Actual
3357381.962025-05-2371613Actual
2404443.002024-09-207166Actual
1918295.022024-04-227128Actual
29284114.002025-02-207164Actual
35933205.002025-08-227113Actual
2682798.002024-12-217113Actual
1301925.002023-10-227156Actual

Generated 2025-12-22 01:31:16.927 UTC