[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-08-227164Actual
648856.002023-04-237167Actual
1194853.002023-09-217166Actual
595772.002023-04-237115Actual
3897534.802025-10-2271211Actual
2895467.782025-01-2171612Actual
2280964.002024-08-217115Actual
746835.002023-05-247166Actual
330450.002023-01-227168Budget
1109348.052023-08-227128Actual
12829.002022-12-227173Actual
726913.002023-05-247126Actual
3238934.592025-04-2271113Actual
436950.002023-02-217128Budget
37737158.662025-09-217168Actual
642790.002023-04-237117Budget
773623.812023-05-247128Actual
1297360.002023-10-227146Budget
464540.002023-03-247173Budget
3401740.002025-06-237146Actual
28600110.172025-01-217128Actual
324641.992023-01-227128Actual
2828275.002025-01-217116Actual
30759136.002025-03-237117Actual
3787832.672025-09-2171411Actual
1614982.902024-01-227168Actual
3690683.742025-08-2271612Actual
36468101.002025-08-227167Actual
212849.572022-12-227128Actual
2572389.002024-11-207163Actual
601742.002023-04-237165Actual
23132104.002024-08-217167Actual
3472381.962025-06-2371613Actual
91379.002023-07-227173Actual
1062440.002023-08-227126Budget
23098117.002024-08-217117Actual
2493534.002024-10-217116Actual
2966778.002025-02-207167Actual
992680.002023-07-227118Budget
1809162.002024-03-237167Actual
667650.002023-04-237168Budget
11559100.002023-09-217115Budget
14547114.002023-12-227163Actual
2071023.002024-06-237173Actual
34994122.002025-07-227115Actual
1297235.002023-10-227146Actual
614640.002023-04-237126Budget
3847876.002025-10-227165Actual

Generated 2025-12-21 07:36:27.710 UTC