[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002023-04-217126Budget
106349.572022-11-197168Actual
946053.002023-07-207116Actual
859136.002023-06-227166Actual
675760.002023-05-227113Budget
31382193.002025-04-207113Actual
960440.002023-07-207146Budget
932356.002023-07-207115Actual
2381370.002024-09-187115Actual
34901163.002025-07-207114Actual
2892110.332025-01-1971212Actual
63150.002022-11-197146Budget
3254076.002025-05-217163Actual
3437213.532025-06-2171211Actual
522241.002023-03-227166Actual
1629014.592024-01-2071411Actual
3555244.382025-07-2071311Actual
924272.002023-07-207164Actual
2610817.002024-11-187156Actual
319990.002023-01-207118Budget
356069.272025-07-2071511Actual
13499195.002023-11-197113Actual
3897534.802025-10-2071211Actual
1832417.782024-03-2171311Actual
3602431.002025-08-207173Actual
245411.822024-09-1871212Actual
195316.082024-04-2071612Actual
450760.002023-03-227113Budget
475360.002023-03-227164Budget
1892039.002024-04-207136Actual
1696929.002024-02-197166Actual
1732217.782024-02-1971411Actual
1227748.052023-09-197168Actual
4693110.002023-03-227114Budget
787744.002023-06-227113Actual
1109348.052023-08-207128Actual
146990.002022-12-207115Actual
2996165.652025-02-1871611Actual
1162052.002023-09-197165Actual
28633138.962025-01-197168Actual
3396310.002025-06-217126Actual
2035713.532024-05-2171311Actual
661637.452023-04-217128Actual
26947234.002024-12-197114Actual
1067376.002023-08-207136Actual
667549.572023-04-217168Actual
3717329.002025-09-197173Actual
3634424.002025-08-207156Actual

Generated 2025-12-19 16:09:48.009 UTC