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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002023-06-237156Actual
14009130.002023-11-207117Actual
39295103.012025-10-2171213Actual
507229.002023-03-237136Actual
34901163.002025-07-217114Actual
3316279.872025-05-227168Actual
978880.002023-07-217117Actual
2000015.002024-05-227156Actual
731759.002023-05-237136Actual
2649822.042024-11-1971411Actual
3684639.062025-08-2171112Actual
3217927.362025-04-2171411Actual
1611699.572024-01-217128Actual
4693110.002023-03-237114Budget
36588123.812025-08-217168Actual
29130176.002025-02-197113Actual
3209769.912025-04-2171111Actual
1921549.572024-04-217168Actual
2718575.002024-12-207136Actual
806360.002023-06-237114Actual
1035854.002023-08-217164Actual
2071023.002024-06-227173Actual
722170.002023-05-237116Budget
779640.002023-05-237168Budget
19095104.002024-04-217167Actual
867290.002023-06-237117Budget
726913.002023-05-237126Actual
2726954.002024-12-207166Actual
3581632.832025-07-2171113Actual
3587592.482025-07-2171613Actual
212849.572022-12-217128Actual
87670.002022-11-207167Budget
569150.002023-04-227163Budget
3885582.902025-10-217128Actual
2992832.672025-02-1971411Actual
2268831.002024-08-207173Actual
17676110.002024-03-227114Actual
522360.002023-03-237166Budget
932356.002023-07-217115Actual
1208945.002023-09-207167Actual
1170180.002023-09-207116Budget
3254076.002025-05-227163Actual
1472575.002023-12-217115Actual
67840.002022-11-207156Budget
853340.002023-06-237156Budget
1184440.002023-09-207146Actual
34935135.002025-07-217164Actual
418290.002023-02-207117Budget

Generated 2025-12-20 23:33:21.380 UTC