[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822024-07-1871112Actual
1184560.002023-09-187146Budget
251170.002023-01-197164Budget
1217090.002023-09-187118Budget
1677178.002024-02-187165Actual
3746830.002025-09-187146Actual
2946318.002025-02-177126Actual
1179776.002023-09-187136Actual
754950.002023-05-217117Actual
20183158.662024-05-207118Actual
11419128.002023-09-187114Actual
997554.112023-07-197128Actual
1472575.002023-12-197115Actual
205032.892024-05-2071112Actual
24194160.182024-09-177118Actual
2192439.002024-07-187116Actual
13533100.002023-11-187163Actual
859050.002023-06-217166Budget
2425470.782024-09-177168Actual
3345677.362025-05-2071612Actual
1202952.002023-09-187117Actual
1072160.002023-08-197146Budget
555043.512023-03-217168Actual
394747.002023-02-187136Actual
2404443.002024-09-177166Actual
3670253.952025-08-1971311Actual
163177.142024-01-1971511Actual
1049691.002023-08-197165Actual
165814.002022-12-197126Actual
239338.002024-09-177126Actual
905628.002023-07-197163Actual
1558431.002024-01-197173Actual
3738742.002025-09-187116Actual
731759.002023-05-217136Actual
2487661.002024-10-187165Actual
212849.572022-12-197128Actual
3393653.002025-06-207116Actual
3079393.002025-03-207167Actual
1301925.002023-10-197156Actual
502340.002023-03-217126Budget
87670.002022-11-187167Budget
2086488.002024-06-207165Actual
185029.272024-03-2071612Actual
755090.002023-05-217117Budget
489349.002023-03-217165Actual
1025330.002023-08-197173Budget
1892039.002024-04-197136Actual
1109348.052023-08-197128Actual

Generated 2025-12-19 03:21:09.505 UTC