[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002025-05-237146Actual
2284288.002024-08-217165Actual
489349.002023-03-247165Actual
2375451.002024-09-207164Actual
3678765.652025-08-2271611Actual
3448669.912025-06-2371611Actual
33785156.002025-06-237164Actual
2092344.002024-06-237116Actual
1809162.002024-03-237167Actual
63150.002022-11-217146Budget
34253126.842025-06-237128Actual
3316279.872025-05-237168Actual
1593726.002024-01-227166Actual
648770.002023-04-237167Budget
1383713.002023-11-217126Actual
34344109.272025-06-2371111Actual
3696546.872025-08-2271113Actual
2501616.002024-10-217146Actual
1918295.022024-04-227128Actual
3785151.822025-09-2171311Actual
37294176.002025-09-217115Actual
3460666.722025-06-2371612Actual
839040.002023-06-247126Budget
1611699.572024-01-227128Actual
3366595.002025-06-237163Actual
1865218.002024-04-227173Actual
2206349.002024-07-217166Actual
106349.572022-11-217168Actual
736423.002023-05-247146Actual
3312982.902025-05-237128Actual
2275046.002024-08-217164Actual
1629014.592024-01-2271411Actual
3233066.722025-04-2271612Actual
1381043.002023-11-217116Actual
2833780.002025-01-217136Actual
38385114.002025-10-227164Actual
661637.452023-04-237128Actual
13499195.002023-11-217113Actual
1871360.002024-04-227164Actual
2321970.782024-08-217128Actual
212950.002022-12-227128Budget
3407433.002025-06-237166Actual
3487329.002025-07-227173Actual
731880.002023-05-247136Budget
14009130.002023-11-217117Actual
834270.002023-06-247116Budget
114650.002022-12-227113Actual
19589195.002024-05-237113Actual

Generated 2025-12-21 12:40:18.549 UTC