[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-08-1871411Actual
16029104.002024-01-197167Actual
34781150.002025-07-197113Actual
1534322.042023-12-1971611Actual
2141225.232024-06-2071411Actual
1989329.002024-05-207116Actual
2836350.002025-01-187146Actual
3752646.002025-09-187166Actual
27977107.002025-01-187113Actual
3702392.482025-08-1971613Actual
1129036.002023-09-187163Actual
905628.002023-07-197163Actual
722170.002023-05-217116Budget
39295103.012025-10-1971213Actual
186020.002022-12-197166Actual
984680.002023-07-197167Budget
1791652.002024-03-207136Actual
3932769.672025-10-1971613Actual
2038414.592024-05-2071411Actual
793424.002023-06-217163Actual
2572389.002024-11-177163Actual
997554.112023-07-197128Actual
2369223.002024-09-177173Actual
34994122.002025-07-197115Actual
2331135.872024-08-1871111Actual
235113.952024-08-1871112Actual
2345229.482024-08-1871611Actual
423956.002023-02-187167Actual
31629122.002025-04-197165Actual
67718.002022-11-187156Actual
432075.322023-02-187118Actual
2877432.672025-01-1871411Actual
330343.512023-01-197168Actual
1307960.002023-10-197166Budget
73550.002022-11-187166Budget
357288.002023-02-187114Actual
133099.002022-12-197114Actual
3058915.002025-03-207126Actual
1109348.052023-08-197128Actual
1817870.782024-03-207128Actual
29250210.002025-02-177114Actual
24630175.002024-10-187113Actual
1137130.002023-09-187173Budget
81763.002022-11-187117Actual
205302.892024-05-2071212Actual
713980.002023-05-217165Budget
1528313.532023-12-1971311Actual
2713039.002024-12-187116Actual

Generated 2025-12-18 16:34:03.596 UTC