[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-10-217167Budget
1340860.172023-10-217168Actual
212849.572022-12-217128Actual
32753152.002025-05-227165Actual
399540.002023-02-207146Budget
2641632.672024-11-1971111Actual
20211107.142024-05-227128Actual
587760.002023-04-227164Budget
26355123.812024-11-197168Actual
826180.002023-06-237165Budget
1460515.002023-12-217173Actual
20499.002022-11-207114Actual
3634424.002025-08-217156Actual
24194160.182024-09-197118Actual
37115146.002025-09-207163Actual
2605641.002024-11-197136Actual
63039.002022-11-207146Actual
38351123.002025-10-217114Actual
1788813.002024-03-227126Actual
3034839.002025-03-227173Actual
3182739.002025-04-217166Actual
3847876.002025-10-217165Actual
859050.002023-06-237166Budget
1115140.482023-08-217168Actual
609860.002023-04-227116Budget
363235.002023-02-207164Actual
746835.002023-05-237166Actual
656890.002023-04-227118Budget
1683054.002024-02-207116Actual
1147890.002023-09-207164Budget
1076840.002023-08-217156Budget
3549768.852025-07-2171111Actual
3894797.572025-10-2171111Actual
256036.082024-10-2071612Actual
334238.212025-05-2271212Actual
1202952.002023-09-207117Actual
2304034.002024-08-207166Actual
806280.002023-06-237114Budget
1115250.002023-08-217168Budget
10439100.002023-08-217115Budget
1718169.262024-02-207168Actual
218850.002022-12-217168Budget
25811128.002024-11-197114Actual
2984668.852025-02-1971111Actual
3254076.002025-05-227163Actual
3200582.902025-04-217128Actual
1156072.002023-09-207115Actual
628921.002023-04-227156Actual

Generated 2025-12-20 21:39:45.379 UTC