[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002025-02-167163Actual
170759.002022-12-187136Actual
33877137.002025-06-197165Actual
1292580.002023-10-187136Budget
549050.002023-03-207128Budget
970623.002023-07-187166Actual
2671027.572024-11-1671113Actual
1921549.572024-04-187168Actual
642790.002023-04-197117Budget
31629122.002025-04-187165Actual
1472575.002023-12-187115Actual
1194960.002023-09-177166Budget
255455.012024-10-1771112Actual
152960.002022-12-187165Actual
208190.002022-12-187118Budget
138848.002022-12-187164Actual
3917622.042025-10-1871212Actual
253736.082024-10-1771211Actual
2138517.782024-06-1971311Actual
26370.002022-11-177164Budget
2872015.652025-01-1771211Actual
1340860.172023-10-187168Actual
195012.892024-04-1871212Actual
63150.002022-11-177146Budget
1104490.002023-08-187118Budget
324641.992023-01-187128Actual
36588123.812025-08-187168Actual
1673796.002024-02-177115Actual
35933205.002025-08-187113Actual
3108752.892025-03-1971611Actual
234207.142024-08-1771511Actual
154023.952023-12-1871112Actual
1184560.002023-09-177146Budget
768980.002023-05-207118Budget
755090.002023-05-207117Budget
25132109.002024-10-177117Actual
3141668.002025-04-187163Actual
3799644.382025-09-1771112Actual
10301110.002023-08-187114Budget
722035.002023-05-207116Actual
3897534.802025-10-1871211Actual
497560.002023-03-207116Budget
2345229.482024-08-1771611Actual
200070.002022-12-187167Budget
385059.002023-02-177116Actual
14547114.002023-12-187163Actual
2284288.002024-08-177165Actual
932356.002023-07-187115Actual

Generated 2025-12-18 00:43:19.978 UTC