[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002023-04-237114Budget
164363.952024-01-2271212Actual
24630175.002024-10-217113Actual
1109250.002023-08-227128Budget
3487329.002025-07-227173Actual
19589195.002024-05-237113Actual
3126627.572025-03-2371113Actual
2922229.002025-02-207173Actual
2372076.002024-09-207114Actual
667650.002023-04-237168Budget
2103020.002024-06-237156Actual
11418110.002023-09-217114Budget
1374970.002023-11-217165Actual
1997419.002024-05-237146Actual
614718.002023-04-237126Actual
182976.082024-03-2371211Actual
1941529.482024-04-2271611Actual
932356.002023-07-227115Actual
2992832.672025-02-2071411Actual
2946318.002025-02-207126Actual
2516693.002024-10-217167Actual
234207.142024-08-2171511Actual
1260783.002023-10-227164Actual
1799933.002024-03-237166Actual
1738229.482024-02-2171611Actual
25689137.002024-11-207113Actual
1906185.002024-04-227117Actual
1513655.632023-12-227128Actual
37704141.992025-09-217128Actual
203308.212024-05-2371211Actual
38351123.002025-10-227114Actual
288019.272025-01-2171511Actual
26295166.242024-11-207118Actual
619670.002023-04-237136Budget
33751140.002025-06-237114Actual
1484522.002023-12-227126Actual
87670.002022-11-217167Budget
27327132.002024-12-217117Actual
259290.002023-01-227115Budget
30503103.002025-03-237165Actual
255721.822024-10-2171212Actual
826263.002023-06-247165Actual
3171518.002025-04-227126Actual
174411.822024-02-2171112Actual
536270.002023-03-247167Budget
1932914.592024-04-2271311Actual
1786154.002024-03-237116Actual
2578327.002024-11-207173Actual

Generated 2025-12-22 00:13:12.166 UTC