[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-09-177156Actual
272960.002023-01-197116Budget
2504218.002024-10-187156Actual
2957552.002025-02-177166Actual
24630175.002024-10-187113Actual
1585330.002024-01-197136Actual
436854.112023-02-187128Actual
1003440.002023-07-197168Budget
1268770.002023-10-197115Actual
3626414.002025-08-197126Actual
3472381.962025-06-2071613Actual
2177360.002024-07-187164Actual
87549.002022-11-187167Actual
163177.142024-01-1971511Actual
937949.002023-07-197165Actual
3217927.362025-04-1971411Actual
27420220.782024-12-187118Actual
352540.002023-02-187173Budget
694380.002023-05-217114Budget
14009130.002023-11-187117Actual
186020.002022-12-197166Actual
120228.002022-12-197163Actual
1635025.232024-01-1971611Actual
1413279.872023-11-187128Actual
1331110.002022-12-197114Budget
218850.002022-12-197168Budget
2759551.822024-12-1871311Actual
5819110.002023-04-207114Budget
3283920.002025-05-207126Actual
2271699.002024-08-187114Actual
1428125.232023-11-1871311Actual
3602431.002025-08-197173Actual
432075.322023-02-187118Actual
905628.002023-07-197163Actual
15108108.662023-12-197118Actual
992782.902023-07-197118Actual
563160.002023-04-207113Budget
48631.002022-11-187116Actual
3519418.002025-07-197156Actual
1475947.002023-12-197165Actual
1147890.002023-09-187164Budget
3631855.002025-08-197146Actual
1504978.002023-12-197167Actual
1817870.782024-03-207128Actual
22214141.992024-07-187118Actual
619565.002023-04-207136Actual
21210195.022024-06-207118Actual
26861117.002024-12-187163Actual

Generated 2025-12-19 03:03:12.005 UTC