[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-12-2071112Actual
2224288.962024-07-207128Actual
245411.822024-09-1971212Actual
899839.002023-07-217113Actual
2200539.002024-07-207146Actual
229288.002024-08-207126Actual
389823.002023-02-207126Actual
21621109.002024-07-207113Actual
3581632.832025-07-2171113Actual
1841119.912024-03-2271611Actual
13159100.002023-10-217117Budget
2707164.002024-12-207165Actual
3637627.002025-08-217166Actual
1162052.002023-09-207165Actual
3897534.802025-10-2171211Actual
3811662.662025-09-2071113Actual
38734104.002025-10-217117Actual
23098117.002024-08-207117Actual
1492527.002023-12-217156Actual
4692120.002023-03-237114Actual
264740.002023-01-217165Actual
614718.002023-04-227126Actual
595890.002023-04-227115Budget
773623.812023-05-237128Actual
164363.952024-01-2171212Actual
2413570.002024-09-197167Actual
32506205.002025-05-227113Actual
31918124.002025-04-217167Actual
2227448.052024-07-207168Actual
371490.002023-02-207115Budget
26947234.002024-12-207114Actual
25132109.002024-10-207117Actual
502214.002023-03-237126Actual
1865218.002024-04-217173Actual
1906185.002024-04-217117Actual
1868059.002024-04-217114Actual
1227748.052023-09-207168Actual
1935615.652024-04-2171411Actual
3002048.632025-02-1971112Actual
1489916.002023-12-217146Actual
483490.002023-03-237115Budget
1620834.802024-01-2171111Actual
2044423.102024-05-2271611Actual
1274880.002023-10-217165Budget
629030.002023-04-227156Budget
165814.002022-12-217126Actual
1992015.002024-05-227126Actual
2671027.572024-11-1971113Actual

Generated 2025-12-20 23:33:00.975 UTC