[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-08-2171311Actual
1573944.002024-01-227165Actual
232635.002023-01-227163Actual
164093.952024-01-2271112Actual
681440.002023-05-247163Actual
2713039.002024-12-217116Actual
2504218.002024-10-217156Actual
1770968.002024-03-237164Actual
180114.002022-12-227156Actual
3749428.002025-09-217156Actual
1297360.002023-10-227146Budget
3626414.002025-08-227126Actual
2295666.002024-08-217136Actual
826263.002023-06-247165Actual
3634424.002025-08-227156Actual
1654.002022-11-217113Actual
760772.002023-05-247167Actual
891723.812023-06-247168Actual
14104107.142023-11-217118Actual
81890.002022-11-217117Budget
324750.002023-01-227128Budget
3283920.002025-05-237126Actual
1249913.002023-10-227173Actual
3238934.592025-04-2271113Actual
3366595.002025-06-237163Actual
820256.002023-06-247115Actual
667549.572023-04-237168Actual
3932769.672025-10-2271613Actual
2186547.002024-07-217165Actual
2466478.002024-10-217163Actual
1208945.002023-09-217167Actual
886150.002023-06-247128Budget
1430819.912023-11-2171411Actual
3064332.002025-03-237146Actual
3333660.332025-05-2371611Actual
1880698.002024-04-227165Actual
3120799.702025-03-2371612Actual
839126.002023-06-247126Actual
404113.002023-02-217156Actual
2600124.002024-11-207116Actual
1391722.002023-11-217156Actual
11418110.002023-09-217114Budget
450760.002023-03-247113Budget
376940.002023-02-217165Actual
120228.002022-12-227163Actual
2937776.002025-02-207165Actual
2723721.002024-12-217156Actual
2768239.062024-12-2171611Actual

Generated 2025-12-21 06:26:15.513 UTC