[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-07-127126Actual
1481834.002023-06-127116Actual
1161980.002023-03-127165Budget
891723.812022-12-137168Actual
3516832.002025-01-107146Actual
25225108.662024-04-117118Actual
1017232.002023-02-107163Actual
225061.822024-01-1071112Actual
23191107.142024-02-107118Actual
58470.002022-05-127136Budget
483364.002022-09-127115Actual
2186547.002024-01-107165Actual
614640.002022-10-127126Budget
1460515.002023-06-127173Actual
1049580.002023-02-107165Budget
2000015.002023-11-127156Actual
265255.012024-05-1171511Actual
3281253.002024-11-117116Actual
1282854.002023-04-127116Actual
3696546.872025-02-1071113Actual
497560.002022-09-127116Budget
2197954.002024-01-107136Actual
23600166.002024-03-117113Actual
3847876.002025-04-127165Actual
114650.002022-06-127113Actual
229288.002024-02-107126Actual
1235880.002023-04-127113Budget
1067376.002023-02-107136Actual
1729522.042023-08-1271311Actual
13499195.002023-05-127113Actual
2127149.572023-12-137168Actual
26370.002022-05-127164Budget
37328106.002025-03-127165Actual
2534525.232024-04-1171111Actual
16088160.182023-07-137118Actual
3460666.722024-12-1271612Actual
1868059.002023-10-127114Actual
1003338.962023-01-107168Actual
30913141.992024-09-117168Actual
2003235.002023-11-127166Actual
1626311.402023-07-1371311Actual
489460.002022-09-127165Budget
282670.002022-07-137136Budget
2788795.992024-06-1171213Actual
1274754.002023-04-127165Actual
1466653.002023-06-127164Actual
164663.952023-07-1371612Actual
2097846.002023-12-137136Actual
1886525.002023-10-127116Actual
3079393.002024-09-117167Actual
1011580.002023-02-107113Budget
3126627.572024-09-1171113Actual
2325288.962024-02-107168Actual
31629122.002024-10-117165Actual
1780268.002023-09-127165Actual
410047.002022-08-127166Actual

Generated 2025-06-11 15:22:54.992 UTC