[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-10-217168Actual
255455.012024-10-2071112Actual
73436.002022-11-207166Actual
6569137.452023-04-227118Actual
36052247.002025-08-217114Actual
1301925.002023-10-217156Actual
193023.952024-04-2171211Actual
36144158.002025-08-217115Actual
1003338.962023-07-217168Actual
1096380.002023-08-217167Budget
1894629.002024-04-217146Actual
2375451.002024-09-197164Actual
708280.002023-05-237115Budget
1932914.592024-04-2171311Actual
3876871.002025-10-217167Actual
2472218.002024-10-207173Actual
1472575.002023-12-217115Actual
722035.002023-05-237116Actual
81890.002022-11-207117Budget
24194160.182024-09-197118Actual
1906185.002024-04-217117Actual
120228.002022-12-217163Actual
2197954.002024-07-207136Actual
1287618.002023-10-217126Actual
23634105.002024-09-197163Actual
1321980.002023-10-217167Budget
2838924.002025-01-207156Actual
2475088.002024-10-207114Actual
450644.002023-03-237113Actual
970623.002023-07-217166Actual
726913.002023-05-237126Actual
37737158.662025-09-207168Actual
28223106.002025-01-207165Actual
1726814.592024-02-2071211Actual
2103020.002024-06-227156Actual
3555244.382025-07-2171311Actual
661637.452023-04-227128Actual
3844491.002025-10-217115Actual
34781150.002025-07-217113Actual
3847876.002025-10-217165Actual
1394929.002023-11-207166Actual
2949156.002025-02-197136Actual
1516979.872023-12-217168Actual
1170068.002023-09-207116Actual
1534322.042023-12-2171611Actual
63150.002022-11-207146Budget
3176932.002025-04-217146Actual
33221109.272025-05-2271111Actual

Generated 2025-12-21 00:06:07.179 UTC