[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002023-04-227168Budget
1292580.002023-10-217136Budget
3407433.002025-06-227166Actual
2404443.002024-09-197166Actual
3174340.002025-04-217136Actual
3393653.002025-06-227116Actual
595890.002023-04-227115Budget
3014046.872025-02-1971113Actual
3399143.002025-06-227136Actual
634760.002023-04-227166Budget
722170.002023-05-237116Budget
1780268.002024-03-227165Actual
3746830.002025-09-207146Actual
3291924.002025-05-227156Actual
144262.892023-11-2071212Actual
1297360.002023-10-217146Budget
1466653.002023-12-217164Actual
35933205.002025-08-217113Actual
2384753.002024-09-197165Actual
2780156.082024-12-2071612Actual
601860.002023-04-227165Budget
27919110.032024-12-2071613Actual
1585330.002024-01-217136Actual
3811662.662025-09-2071113Actual
3351541.602025-05-2271113Actual
1786154.002024-03-227116Actual
891723.812023-06-237168Actual
3502890.002025-07-217165Actual
11419128.002023-09-207114Actual
1428125.232023-11-2071311Actual
1249913.002023-10-217173Actual
1430819.912023-11-2071411Actual
73436.002022-11-207166Actual
1025330.002023-08-217173Budget
180240.002022-12-217156Budget
3563837.992025-07-2171611Actual
265255.012024-11-1971511Actual
1835122.042024-03-2271411Actual
442538.962023-02-207168Actual
120350.002022-12-217163Budget
266516.082024-11-1971612Actual
2584566.002024-11-197164Actual
844065.002023-06-237136Actual
26980114.002024-12-207164Actual
174987.142024-02-2071612Actual
1115250.002023-08-217168Budget
154023.952023-12-2171112Actual
1334855.632023-10-217128Actual

Generated 2025-12-20 22:14:04.857 UTC