[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-09-217164Actual
30469114.002025-03-237115Actual
1274880.002023-10-227165Budget
1724022.042024-02-2171111Actual
787744.002023-06-247113Actual
1894629.002024-04-227146Actual
33631205.002025-06-237113Actual
984680.002023-07-227167Budget
997554.112023-07-227128Actual
2290134.002024-08-217116Actual
2954321.002025-02-207156Actual
886061.692023-06-247128Actual
741240.002023-05-247156Budget
256036.082024-10-2171612Actual
31595176.002025-04-227115Actual
324641.992023-01-227128Actual
245146.082024-09-2071112Actual
21151104.002024-06-237167Actual
2726954.002024-12-217166Actual
18560145.002024-04-227113Actual
182976.082024-03-2371211Actual
3811662.662025-09-2171113Actual
1558431.002024-01-227173Actual
1307835.002023-10-227166Actual
436854.112023-02-217128Actual
3357381.962025-05-2371613Actual
2065293.002024-06-237163Actual
2445529.482024-09-2071611Actual
2044423.102024-05-2371611Actual
581860.002023-04-237114Actual
1569.002022-11-217173Actual
1918295.022024-04-227128Actual
36588123.812025-08-227168Actual
3215227.362025-04-2271311Actual
3690683.742025-08-2271612Actual
34132221.002025-06-237117Actual
27361101.002024-12-217167Actual
245455.002023-01-227114Actual
970750.002023-07-227166Budget
3117428.422025-03-2371212Actual
2744895.022024-12-217128Actual
577040.002023-04-237173Budget
4693110.002023-03-247114Budget
2578327.002024-11-207173Actual
3897534.802025-10-2271211Actual
34815137.002025-07-227163Actual
554950.002023-03-247168Budget
1011580.002023-08-227113Budget

Generated 2025-12-21 08:35:11.404 UTC