[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002025-02-177116Actual
3209769.912025-04-1971111Actual
1174930.002023-09-187126Actual
1693722.002024-02-187156Actual
2425470.782024-09-177168Actual
2602811.002024-11-177126Actual
2206349.002024-07-187166Actual
1025214.002023-08-197173Actual
203308.212024-05-2071211Actual
1696929.002024-02-187166Actual
291923.002023-01-197156Actual
2086488.002024-06-207165Actual
2325288.962024-08-187168Actual
1057654.002023-08-197116Actual
3814392.482025-09-1871213Actual
1330190.002023-10-197118Budget
215633.952024-06-2071612Actual
1249830.002023-10-197173Budget
2501616.002024-10-187146Actual
404230.002023-02-187156Budget
2065293.002024-06-207163Actual
194290.002022-12-197117Budget
1260783.002023-10-197164Actual
1871360.002024-04-197164Actual
3289345.002025-05-207146Actual
642880.002023-04-207117Actual
31977220.782025-04-197118Actual
1428125.232023-11-1871311Actual
282539.002023-01-197136Actual
787744.002023-06-217113Actual
694277.002023-05-217114Actual
1260690.002023-10-197164Budget
1096380.002023-08-197167Budget
1321980.002023-10-197167Budget
5819110.002023-04-207114Budget
3672944.382025-08-1971411Actual
32626148.002025-05-207114Actual
661637.452023-04-207128Actual
2682798.002024-12-187113Actual
2507443.002024-10-187166Actual
3312982.902025-05-207128Actual
26370.002022-11-187164Budget
352540.002023-02-187173Budget
3064332.002025-03-207146Actual
1770.002022-11-187113Budget
2649822.042024-11-1771411Actual
2105925.002024-06-207166Actual
1654.002022-11-187113Actual

Generated 2025-12-19 03:21:17.531 UTC