[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002024-05-237117Actual
1475947.002023-12-227165Actual
595772.002023-04-237115Actual
205032.892024-05-2371112Actual
14104107.142023-11-217118Actual
2398722.002024-09-207146Actual
249626.002024-10-217126Actual
2673757.392024-11-2071213Actual
25689137.002024-11-207113Actual
675760.002023-05-247113Budget
2103020.002024-06-237156Actual
2984668.852025-02-2071111Actual
29343106.002025-02-207115Actual
18594105.002024-04-227163Actual
36527248.062025-08-227118Actual
3215227.362025-04-2271311Actual
3569742.252025-07-2271112Actual
675639.002023-05-247113Actual
114650.002022-12-227113Actual
624223.002023-04-237146Actual
3856424.002025-10-227126Actual
3581632.832025-07-2271113Actual
1179880.002023-09-217136Budget
3885582.902025-10-227128Actual
2504218.002024-10-217156Actual
694380.002023-05-247114Budget
23600166.002024-09-207113Actual
587760.002023-04-237164Budget
2954321.002025-02-207156Actual
28633138.962025-01-217168Actual
1968052.002024-05-237173Actual
363360.002023-02-217164Budget
35249.002023-02-217173Actual
1528313.532023-12-2271311Actual
450644.002023-03-247113Actual
20618175.002024-06-237113Actual
144566.082023-11-2171612Actual
3675615.652025-08-2271511Actual
432075.322023-02-217118Actual
3631855.002025-08-227146Actual
881280.002023-06-247118Budget
958110.172022-11-217118Actual
2369223.002024-09-207173Actual
3120799.702025-03-2371612Actual
2542715.652024-10-2171411Actual
2874753.952025-01-2171311Actual
38734104.002025-10-227117Actual
2501616.002024-10-217146Actual

Generated 2025-12-21 19:25:54.164 UTC