[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082024-06-2471511Actual
3445315.652025-06-2471511Actual
38351123.002025-10-237114Actual
2744895.022024-12-227128Actual
68958.002023-05-257173Actual
264740.002023-01-237165Actual
2671027.572024-11-2171113Actual
28600110.172025-01-227128Actual
174987.142024-02-2271612Actual
38827179.872025-10-237118Actual
768980.002023-05-257118Budget
58335.002022-11-227136Actual
2369223.002024-09-217173Actual
2174083.002024-07-227114Actual
164663.952024-01-2371612Actual
1531023.102023-12-2371411Actual
746950.002023-05-257166Budget
3029068.002025-03-247163Actual
2726954.002024-12-227166Actual
1886525.002024-04-237116Actual
3457328.422025-06-2471212Actual
970750.002023-07-237166Budget
1487360.002023-12-237136Actual
853340.002023-06-257156Budget
3372344.002025-06-247173Actual
3902965.652025-10-2371411Actual
595772.002023-04-247115Actual
2877432.672025-01-2271411Actual
881280.002023-06-257118Budget
432075.322023-02-227118Actual
648770.002023-04-247167Budget
22214141.992024-07-227118Actual
746835.002023-05-257166Actual
287223.002023-01-237146Actual
344550.002023-02-227163Budget
489349.002023-03-257165Actual
2413570.002024-09-217167Actual
536142.002023-03-257167Actual
1170180.002023-09-227116Budget
1003440.002023-07-237168Budget
2177360.002024-07-227164Actual
3066918.002025-03-247156Actual
483490.002023-03-257115Budget
2410293.002024-09-217117Actual
100637.452022-11-227128Actual
3799644.382025-09-2271112Actual
1585330.002024-01-237136Actual
726913.002023-05-257126Actual

Generated 2025-12-22 08:27:02.458 UTC