[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002023-02-217114Budget
377060.002023-02-217165Budget
1249913.002023-10-227173Actual
3215227.362025-04-2271311Actual
272960.002023-01-227116Budget
1413279.872023-11-217128Actual
14104107.142023-11-217118Actual
3487329.002025-07-227173Actual
746835.002023-05-247166Actual
992680.002023-07-227118Budget
1156072.002023-09-217115Actual
385160.002023-02-217116Budget
404230.002023-02-217156Budget
3905611.402025-10-2271511Actual
450760.002023-03-247113Budget
174987.142024-02-2171612Actual
834270.002023-06-247116Budget
3814392.482025-09-2171213Actual
2602811.002024-11-207126Actual
48760.002022-11-217116Budget
1287618.002023-10-227126Actual
624340.002023-04-237146Budget
2413570.002024-09-207167Actual
587642.002023-04-237164Actual
3200582.902025-04-227128Actual
26861117.002024-12-217163Actual
2325288.962024-08-217168Actual
3019892.482025-02-2071613Actual
1340750.002023-10-227168Budget
1208945.002023-09-217167Actual
3563837.992025-07-2271611Actual
36052247.002025-08-227114Actual
334238.212025-05-2371212Actual
287350.002023-01-227146Budget
760880.002023-05-247167Budget
25689137.002024-11-207113Actual
689430.002023-05-247173Budget
2445529.482024-09-2071611Actual
2975482.902025-02-207128Actual
193023.952024-04-2271211Actual
2280964.002024-08-217115Actual
1049691.002023-08-227165Actual
2901355.642025-01-2171113Actual
3129346.872025-03-2371213Actual
1391722.002023-11-217156Actual
186150.002022-12-227166Budget
806280.002023-06-247114Budget
1090578.002023-08-227117Actual

Generated 2025-12-21 14:34:46.514 UTC