[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741422.002025-09-207126Actual
28097172.002025-01-207114Actual
2984668.852025-02-1971111Actual
14514109.002023-12-217113Actual
95990.002022-11-207118Budget
1516979.872023-12-217168Actual
22121100.002024-07-207117Actual
142548.212023-11-2071211Actual
1381043.002023-11-207116Actual
1287618.002023-10-217126Actual
324750.002023-01-217128Budget
6569137.452023-04-227118Actual
36527248.062025-08-217118Actual
14043117.002023-11-207167Actual
2000015.002024-05-227156Actual
522360.002023-03-237166Budget
15015156.002023-12-217117Actual
2127149.572024-06-227168Actual
185029.272024-03-2271612Actual
404113.002023-02-207156Actual
385160.002023-02-207116Budget
3853770.002025-10-217116Actual
144566.082023-11-2071612Actual
3932769.672025-10-2171613Actual
21117104.002024-06-227117Actual
2600124.002024-11-197116Actual
891840.002023-06-237168Budget
3752646.002025-09-207166Actual
1174930.002023-09-207126Actual
87549.002022-11-207167Actual
146990.002022-12-217115Actual
3153685.002025-04-217164Actual
28479176.002025-01-207117Actual
1383713.002023-11-207126Actual
1030071.002023-08-217114Actual
19154173.812024-04-217118Actual
19622114.002024-05-227163Actual
147090.002022-12-217115Budget
886150.002023-06-237128Budget
186020.002022-12-217166Actual
3097259.272025-03-2271111Actual
483364.002023-03-237115Actual
20183158.662024-05-227118Actual
37294176.002025-09-207115Actual
624223.002023-04-227146Actual
3702392.482025-08-2171613Actual
2077251.002024-06-227164Actual
1330190.002023-10-217118Budget

Generated 2025-12-20 23:33:38.831 UTC