[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-06-237113Budget
3522648.002024-12-217166Actual
2632382.902024-04-217128Actual
867164.002022-11-237117Actual
536142.002022-08-237167Actual
2300826.002024-01-217156Actual
1900329.002023-09-227166Actual
2103020.002023-11-237156Actual
36144158.002025-01-217115Actual
30469114.002024-08-227115Actual
2425470.782024-02-207168Actual
1394929.002023-04-227166Actual
36468101.002025-01-217167Actual
2682798.002024-05-227113Actual
2295666.002024-01-217136Actual
544296.542022-08-237118Actual
2813093.002024-06-227164Actual
22596156.002024-01-217113Actual
806360.002022-11-237114Actual
20183158.662023-10-237118Actual
1292580.002023-03-237136Budget
3366595.002024-11-227163Actual
2071023.002023-11-237173Actual
1635025.232023-06-2371611Actual
3445315.652024-11-2271511Actual
352540.002022-07-237173Budget
3281253.002024-10-227116Actual
554950.002022-08-237168Budget
1696929.002023-07-237166Actual
218850.002022-05-237168Budget
205032.892023-10-2371112Actual
2493534.002024-03-227116Actual
3312982.902024-10-227128Actual
32626148.002024-10-227114Actual
1287618.002023-03-237126Actual
195012.892023-09-2271212Actual
225061.822023-12-2171112Actual
1129036.002023-02-207163Actual
436950.002022-07-237128Budget
1115140.482023-01-217168Actual
1017232.002023-01-217163Actual
2339323.102024-01-2171411Actual
1764823.002023-08-237173Actual
3487329.002024-12-217173Actual
483490.002022-08-237115Budget
1868059.002023-09-227114Actual
1552691.002023-06-237163Actual
13159100.002023-03-237117Budget

Generated 2025-05-22 03:59:06.833 UTC