[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672025-01-2171411Actual
394870.002023-02-217136Budget
26234140.002024-11-207167Actual
2431331.612024-09-2071111Actual
475360.002023-03-247164Budget
35966114.002025-08-227163Actual
497560.002023-03-247116Budget
2478354.002024-10-217164Actual
212950.002022-12-227128Budget
1322045.002023-10-227167Actual
2600124.002024-11-207116Actual
3623760.002025-08-227116Actual
2516693.002024-10-217167Actual
2439517.782024-09-2071411Actual
2984668.852025-02-2071111Actual
288019.272025-01-2171511Actual
3286748.002025-05-237136Actual
158256.002024-01-227126Actual
38231107.002025-10-227113Actual
3198122.302023-01-227118Actual
20211107.142024-05-237128Actual
3457328.422025-06-2371212Actual
3634424.002025-08-227156Actual
174987.142024-02-2171612Actual
1889218.002024-04-227126Actual
3182739.002025-04-227166Actual
992782.902023-07-227118Actual
1282854.002023-10-227116Actual
23600166.002024-09-207113Actual
1365476.002023-11-217164Actual
16029104.002024-01-227167Actual
2990139.062025-02-2071311Actual
1732217.782024-02-2171411Actual
2602811.002024-11-207126Actual
619670.002023-04-237136Budget
27919110.032024-12-2171613Actual
29164109.002025-02-207163Actual
1815088.962024-03-237118Actual
2528669.262024-10-217168Actual
1003338.962023-07-227168Actual
21621109.002024-07-217113Actual
17556124.002024-03-237113Actual
848720.002023-06-247146Actual
29787123.812025-02-207168Actual
1268770.002023-10-227115Actual
73550.002022-11-217166Budget
245455.002023-01-227114Actual
106349.572022-11-217168Actual

Generated 2025-12-22 02:18:19.978 UTC