[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002023-06-207126Actual
13499195.002023-11-177113Actual
3061737.002025-03-197136Actual
497423.002023-03-207116Actual
1260690.002023-10-187164Budget
2954321.002025-02-167156Actual
186020.002022-12-187166Actual
1585330.002024-01-187136Actual
234207.142024-08-1771511Actual
502340.002023-03-207126Budget
2263091.002024-08-177163Actual
1287618.002023-10-187126Actual
2748160.172024-12-177168Actual
4692120.002023-03-207114Actual
2987417.782025-02-1671211Actual
3316279.872025-05-197168Actual
2192439.002024-07-177116Actual
726913.002023-05-207126Actual
3667544.382025-08-1871211Actual
2889358.212025-01-1771112Actual
544296.542023-03-207118Actual
174987.142024-02-1771612Actual
997554.112023-07-187128Actual
185029.272024-03-1971612Actual
264740.002023-01-187165Actual
1249913.002023-10-187173Actual
3746830.002025-09-177146Actual
138970.002022-12-187164Budget
507229.002023-03-207136Actual
1587922.002024-01-187146Actual
3058915.002025-03-197126Actual
1894629.002024-04-187146Actual
3289345.002025-05-197146Actual
334238.212025-05-1971212Actual
1011580.002023-08-187113Budget
19589195.002024-05-197113Actual
958110.172022-11-177118Actual
3399143.002025-06-197136Actual
2275046.002024-08-177164Actual
91379.002023-07-187173Actual
563044.002023-04-197113Actual
106349.572022-11-177168Actual
1921549.572024-04-187168Actual
29787123.812025-02-167168Actual
960526.002023-07-187146Actual
3631855.002025-08-187146Actual
432190.002023-02-177118Budget
15730.002022-11-177173Budget

Generated 2025-12-17 18:45:16.187 UTC