[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852025-02-1971111Actual
2466478.002024-10-207163Actual
1587922.002024-01-217146Actual
27768.002023-01-217126Actual
193023.952024-04-2171211Actual
2610817.002024-11-197156Actual
1900329.002024-04-217166Actual
154346.082023-12-2171612Actual
143995.012023-11-2071112Actual
2614029.002024-11-197166Actual
1569.002022-11-207173Actual
3717329.002025-09-207173Actual
1011580.002023-08-217113Budget
25940105.002024-11-197165Actual
2806929.002025-01-207173Actual
3885582.902025-10-217128Actual
1696929.002024-02-207166Actual
35966114.002025-08-217163Actual
700056.002023-05-237164Actual
3372344.002025-06-227173Actual
161160.002022-12-217116Budget
694380.002023-05-237114Budget
344550.002023-02-207163Budget
31382193.002025-04-217113Actual
2263091.002024-08-207163Actual
30503103.002025-03-227165Actual
3117428.422025-03-2271212Actual
23600166.002024-09-197113Actual
3254076.002025-05-227163Actual
3817369.672025-09-2071613Actual
2673757.392024-11-1971213Actual
26295166.242024-11-197118Actual
259148.002023-01-217115Actual
2525369.262024-10-207128Actual
3437213.532025-06-2271211Actual
1718169.262024-02-207168Actual
251170.002023-01-217164Budget
16524136.002024-02-207113Actual
3894797.572025-10-2171111Actual
2901355.642025-01-2071113Actual
1655891.002024-02-207163Actual
418290.002023-02-207117Budget
29040138.102025-01-2071213Actual
2507443.002024-10-207166Actual
1017360.002023-08-217163Budget
3472381.962025-06-2271613Actual
609860.002023-04-227116Budget
3799644.382025-09-2071112Actual

Generated 2025-12-21 00:56:51.861 UTC