[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-10-217168Actual
2147223.102024-06-2371611Actual
37704141.992025-09-217128Actual
68958.002023-05-247173Actual
965110.002023-07-227156Actual
746835.002023-05-247166Actual
1664463.002024-02-217114Actual
924380.002023-07-227164Budget
1340750.002023-10-227168Budget
3932769.672025-10-2271613Actual
377060.002023-02-217165Budget
839126.002023-06-247126Actual
3241657.392025-04-2271213Actual
3445315.652025-06-2371511Actual
146990.002022-12-227115Actual
32626148.002025-05-237114Actual
681440.002023-05-247163Actual
1147993.002023-09-217164Actual
1413279.872023-11-217128Actual
15108108.662023-12-227118Actual
489349.002023-03-247165Actual
2605641.002024-11-207136Actual
1115250.002023-08-227168Budget
1732217.782024-02-2171411Actual
37235156.002025-09-217164Actual
812080.002023-06-247164Budget
2813093.002025-01-217164Actual
1076840.002023-08-227156Budget
555043.512023-03-247168Actual
812142.002023-06-247164Actual
820256.002023-06-247115Actual
1184560.002023-09-217146Budget
282539.002023-01-227136Actual
3805789.062025-09-2171612Actual
2174083.002024-07-217114Actual
2413570.002024-09-207167Actual
3549768.852025-07-2271111Actual
1534322.042023-12-2271611Actual
30852296.542025-03-237118Actual
38265127.002025-10-227163Actual
2499030.002024-10-217136Actual
1221850.002023-09-217128Budget
2647122.042024-11-2071311Actual
793550.002023-06-247163Budget
31918124.002025-04-227167Actual
26295166.242024-11-207118Actual
848720.002023-06-247146Actual
891840.002023-06-247168Budget

Generated 2025-12-21 17:57:21.773 UTC