[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-08-217156Actual
848720.002023-06-237146Actual
853429.002023-06-237156Actual
1635025.232024-01-2171611Actual
442538.962023-02-207168Actual
843980.002023-06-237136Budget
152566.082023-12-2171211Actual
726840.002023-05-237126Budget
1249913.002023-10-217173Actual
28011122.002025-01-207163Actual
834353.002023-06-237116Actual
1274880.002023-10-217165Budget
28097172.002025-01-207114Actual
23098117.002024-08-207117Actual
81890.002022-11-207117Budget
1871360.002024-04-217164Actual
38351123.002025-10-217114Actual
26370.002022-11-207164Budget
1217090.002023-09-207118Budget
1889218.002024-04-217126Actual
834270.002023-06-237116Budget
1528313.532023-12-2171311Actual
2133022.042024-06-2271111Actual
1472575.002023-12-217115Actual
22596156.002024-08-207113Actual
2806929.002025-01-207173Actual
37201117.002025-09-207114Actual
2183286.002024-07-207115Actual
1927425.232024-04-2171111Actual
2713039.002024-12-207116Actual
53530.002022-11-207126Budget
1170068.002023-09-207116Actual
28479176.002025-01-207117Actual
1696929.002024-02-207166Actual
1770.002022-11-207113Budget
2203113.002024-07-207156Actual
2507443.002024-10-207166Actual
1301925.002023-10-217156Actual
2404443.002024-09-197166Actual
23191107.142024-08-207118Actual
924380.002023-07-217164Budget
297642.002023-01-217166Actual
2872015.652025-01-2071211Actual
1389130.002023-11-207146Actual
1340750.002023-10-217168Budget
212950.002022-12-217128Budget
731759.002023-05-237136Actual
1868059.002024-04-217114Actual

Generated 2025-12-21 00:56:24.316 UTC