[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002023-06-247163Budget
1096493.002023-08-227167Actual
834270.002023-06-247116Budget
379059.272025-09-2171511Actual
3749428.002025-09-217156Actual
31885198.002025-04-227117Actual
3522648.002025-07-227166Actual
3437213.532025-06-2371211Actual
34132221.002025-06-237117Actual
3761793.002025-09-217167Actual
28633138.962025-01-217168Actual
536142.002023-03-247167Actual
272832.002023-01-227116Actual
1274880.002023-10-227165Budget
3120799.702025-03-2371612Actual
1434014.592023-11-2171611Actual
3100017.782025-03-2371211Actual
205608.212024-05-2371612Actual
950940.002023-07-227126Budget
33042152.002025-05-237167Actual
53530.002022-11-217126Budget
932480.002023-07-227115Budget
3864424.002025-10-227156Actual
1738229.482024-02-2171611Actual
2774166.722024-12-2171112Actual
722170.002023-05-247116Budget
3602431.002025-08-227173Actual
681440.002023-05-247163Actual
22596156.002024-08-217113Actual
31502197.002025-04-227114Actual
229288.002024-08-217126Actual
731880.002023-05-247136Budget
3888895.022025-10-227168Actual
3699273.182025-08-2271213Actual
234207.142024-08-2171511Actual
2401322.002024-09-207156Actual
918555.002023-07-227114Actual
3117428.422025-03-2371212Actual
2540017.782024-10-2171311Actual
2836350.002025-01-217146Actual
63150.002022-11-217146Budget
1062440.002023-08-227126Budget
436854.112023-02-217128Actual
232635.002023-01-227163Actual
624340.002023-04-237146Budget
2499030.002024-10-217136Actual
2949156.002025-02-207136Actual
1664463.002024-02-217114Actual

Generated 2025-12-21 17:36:06.798 UTC