[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002024-03-247164Actual
3920989.062025-10-2371612Actual
1297360.002023-10-237146Budget
2186547.002024-07-227165Actual
667650.002023-04-247168Budget
33877137.002025-06-247165Actual
1147890.002023-09-227164Budget
3212522.042025-04-2371211Actual
1381043.002023-11-227116Actual
34901163.002025-07-237114Actual
34564.002022-11-227115Actual
432075.322023-02-227118Actual
456550.002023-03-257163Budget
58335.002022-11-227136Actual
80149.002023-06-257173Actual
3699273.182025-08-2371213Actual
3372344.002025-06-247173Actual
1189212.002023-09-227156Actual
311735.002023-01-237167Actual
265255.012024-11-2171511Actual
3428582.902025-06-247168Actual
174987.142024-02-2271612Actual
1938310.332024-04-2371511Actual
853429.002023-06-257156Actual
22121100.002024-07-227117Actual
483364.002023-03-257115Actual
239338.002024-09-217126Actual
442650.002023-02-227168Budget
38265127.002025-10-237163Actual
3472381.962025-06-2471613Actual
170870.002022-12-237136Budget
1307960.002023-10-237166Budget
17556124.002024-03-247113Actual
255721.822024-10-2271212Actual
29633221.002025-02-217117Actual
37235156.002025-09-227164Actual
27977107.002025-01-227113Actual
28572148.052025-01-227118Actual
38351123.002025-10-237114Actual
7688107.142023-05-257118Actual
1221954.112023-09-227128Actual
3407433.002025-06-247166Actual
215633.952024-06-2471612Actual
1330190.002023-10-237118Budget
385059.002023-02-227116Actual
3029068.002025-03-247163Actual
891723.812023-06-257168Actual
1170068.002023-09-227116Actual

Generated 2025-12-22 09:51:15.308 UTC