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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-217115Budget
73436.002022-11-187166Actual
2632382.902024-11-177128Actual
186020.002022-12-197166Actual
19800107.002024-05-207115Actual
423956.002023-02-187167Actual
152566.082023-12-1971211Actual
587760.002023-04-207164Budget
256036.082024-10-1871612Actual
15015156.002023-12-197117Actual
208190.002022-12-197118Budget
26200195.002024-11-177117Actual
1906185.002024-04-197117Actual
1516979.872023-12-197168Actual
2590686.002024-11-177115Actual
3442649.702025-06-2071411Actual
205032.892024-05-2071112Actual
33009154.002025-05-207117Actual
2892110.332025-01-1871212Actual
1287740.002023-10-197126Budget
577116.002023-04-207173Actual
932356.002023-07-197115Actual
2655824.162024-11-1771611Actual
2548628.422024-10-1871611Actual
938080.002023-07-197165Budget
3702392.482025-08-1971613Actual
746835.002023-05-217166Actual
11419128.002023-09-187114Actual
2135819.912024-06-2071211Actual
15730.002022-11-187173Budget
1611699.572024-01-197128Actual
689430.002023-05-217173Budget
234207.142024-08-1871511Actual
1927425.232024-04-1971111Actual
667549.572023-04-207168Actual
793424.002023-06-217163Actual
266516.082024-11-1771612Actual
26295166.242024-11-177118Actual
1011457.002023-08-197113Actual
661750.002023-04-207128Budget
1770968.002024-03-207164Actual
363360.002023-02-187164Budget
1389130.002023-11-187146Actual
35284104.002025-07-197117Actual
675760.002023-05-217113Budget
14514109.002023-12-197113Actual
899839.002023-07-197113Actual
1788813.002024-03-207126Actual

Generated 2025-12-18 05:08:38.030 UTC