[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002023-06-237167Budget
36144158.002025-08-217115Actual
106450.002022-11-207168Budget
1570579.002024-01-217115Actual
2545410.332024-10-2071511Actual
1274754.002023-10-217165Actual
30852296.542025-03-227118Actual
1371586.002023-11-207115Actual
3670253.952025-08-2171311Actual
291923.002023-01-217156Actual
21210195.022024-06-227118Actual
1035854.002023-08-217164Actual
3439932.672025-06-2271311Actual
511940.002023-03-237146Budget
1472575.002023-12-217115Actual
40349.002022-11-207165Actual
629030.002023-04-227156Budget
38351123.002025-10-217114Actual
21621109.002024-07-207113Actual
251036.002023-01-217164Actual
1307835.002023-10-217166Actual
3667544.382025-08-2171211Actual
450760.002023-03-237113Budget
3351541.602025-05-2271113Actual
68958.002023-05-237173Actual
1796820.002024-03-227156Actual
3212522.042025-04-2171211Actual
489349.002023-03-237165Actual
1330190.002023-10-217118Budget
2892110.332025-01-2071212Actual
14043117.002023-11-207167Actual
27977107.002025-01-207113Actual
3132492.482025-03-2271613Actual
1227748.052023-09-207168Actual
297642.002023-01-217166Actual
848640.002023-06-237146Budget
2238825.232024-07-2071311Actual
3876871.002025-10-217167Actual
185029.272024-03-2271612Actual
27768.002023-01-217126Actual
33042152.002025-05-227167Actual
2339323.102024-08-2071411Actual
161047.002022-12-217116Actual
37737158.662025-09-207168Actual
234207.142024-08-2071511Actual
418290.002023-02-207117Budget
507229.002023-03-237136Actual
264740.002023-01-217165Actual

Generated 2025-12-20 22:01:01.022 UTC