[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872025-03-1971213Actual
297642.002023-01-187166Actual
158256.002024-01-187126Actual
3540596.542025-07-187128Actual
1156072.002023-09-177115Actual
3168870.002025-04-187116Actual
3522648.002025-07-187166Actual
37115146.002025-09-177163Actual
29787123.812025-02-167168Actual
26947234.002024-12-177114Actual
3141668.002025-04-187163Actual
214396.082024-06-1971511Actual
33042152.002025-05-197167Actual
1487360.002023-12-187136Actual
37081215.002025-09-177113Actual
708280.002023-05-207115Budget
3508732.002025-07-187116Actual
19622114.002024-05-197163Actual
35933205.002025-08-187113Actual
530390.002023-03-207117Budget
2614029.002024-11-167166Actual
483364.002023-03-207115Actual
3502890.002025-07-187165Actual
259290.002023-01-187115Budget
1235972.002023-10-187113Actual
3198122.302023-01-187118Actual
937949.002023-07-187165Actual
200070.002022-12-187167Budget
23634105.002024-09-167163Actual
3920989.062025-10-1871612Actual
970623.002023-07-187166Actual
2676981.962024-11-1671613Actual
259148.002023-01-187115Actual
2044423.102024-05-1971611Actual
32753152.002025-05-197165Actual
629030.002023-04-197156Budget
1938310.332024-04-1871511Actual
1282854.002023-10-187116Actual
984530.002023-07-187167Actual
489460.002023-03-207165Budget
14104107.142023-11-177118Actual
1780268.002024-03-197165Actual
1434014.592023-11-1771611Actual
2726954.002024-12-177166Actual
29633221.002025-02-167117Actual
29726205.632025-02-167118Actual
2487661.002024-10-177165Actual
918555.002023-07-187114Actual

Generated 2025-12-17 10:39:33.126 UTC