[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572024-04-227168Actual
834353.002023-06-247116Actual
1292651.002023-10-227136Actual
722035.002023-05-247116Actual
2895467.782025-01-2171612Actual
13533100.002023-11-217163Actual
2892110.332025-01-2171212Actual
38385114.002025-10-227164Actual
1611699.572024-01-227128Actual
2788795.992024-12-2171213Actual
53416.002022-11-217126Actual
33221109.272025-05-2371111Actual
2384753.002024-09-207165Actual
714070.002023-05-247165Actual
25689137.002024-11-207113Actual
1241960.002023-10-227163Budget
29164109.002025-02-207163Actual
164663.952024-01-2271612Actual
73436.002022-11-217166Actual
1067480.002023-08-227136Budget
1776861.002024-03-237115Actual
1174930.002023-09-217126Actual
2707164.002024-12-217165Actual
1826935.872024-03-2371111Actual
21151104.002024-06-237167Actual
3295146.002025-05-237166Actual
163177.142024-01-2271511Actual
3897534.802025-10-2271211Actual
932480.002023-07-227115Budget
3008158.212025-02-2071612Actual
35966114.002025-08-227163Actual
330343.512023-01-227168Actual
3114649.702025-03-2371112Actual
1189212.002023-09-217156Actual
978790.002023-07-227117Budget
1322045.002023-10-227167Actual
624223.002023-04-237146Actual
12547110.002023-10-227114Budget
2838924.002025-01-217156Actual
1738229.482024-02-2171611Actual
3153685.002025-04-227164Actual
3120799.702025-03-2371612Actual
152566.082023-12-2271211Actual
235113.952024-08-2171112Actual
37235156.002025-09-217164Actual
2949156.002025-02-207136Actual
1487360.002023-12-227136Actual
1389130.002023-11-217146Actual

Generated 2025-12-22 00:13:39.341 UTC