[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102025-01-2071213Actual
142548.212023-11-2071211Actual
3244864.412025-04-2171613Actual
1394929.002023-11-207166Actual
1481834.002023-12-217116Actual
3457328.422025-06-2271212Actual
3687412.462025-08-2171212Actual
3016773.182025-02-1971213Actual
30376123.002025-03-227114Actual
2372076.002024-09-197114Actual
2996165.652025-02-1971611Actual
3670253.952025-08-2171311Actual
3664797.572025-08-2171111Actual
1688566.002024-02-207136Actual
2404443.002024-09-197166Actual
163177.142024-01-2171511Actual
1475947.002023-12-217165Actual
23634105.002024-09-197163Actual
291923.002023-01-217156Actual
2083188.002024-06-227115Actual
1025330.002023-08-217173Budget
1274880.002023-10-217165Budget
15730.002022-11-207173Budget
3511422.002025-07-217126Actual
1156072.002023-09-207115Actual
20183158.662024-05-227118Actual
3396310.002025-06-227126Actual
1011580.002023-08-217113Budget
26200195.002024-11-197117Actual
2786046.872024-12-2071113Actual
970750.002023-07-217166Budget
3141668.002025-04-217163Actual
2138517.782024-06-2271311Actual
3549768.852025-07-2171111Actual
2086488.002024-06-227165Actual
891840.002023-06-237168Budget
147090.002022-12-217115Budget
235113.952024-08-2071112Actual
3289345.002025-05-227146Actual
3864424.002025-10-217156Actual
266186.082024-11-1971112Actual
1817870.782024-03-227128Actual
48631.002022-11-207116Actual
36144158.002025-08-217115Actual
642790.002023-04-227117Budget
26947234.002024-12-207114Actual
91379.002023-07-217173Actual
195012.892024-04-2171212Actual

Generated 2025-12-20 21:17:46.122 UTC