[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-02-2671112Actual
587642.002022-09-287164Actual
3814392.482025-02-2671213Actual
2655824.162024-04-2771611Actual
873180.002022-11-297167Budget
2883465.652024-06-2871611Actual
2065293.002023-11-297163Actual
1552691.002023-06-297163Actual
507170.002022-08-297136Budget
389823.002022-07-297126Actual
1235880.002023-03-297113Budget
305760.002022-06-297117Actual
37294176.002025-02-267115Actual
2290134.002024-01-277116Actual
235426.082024-01-2771612Actual
81763.002022-04-287117Actual
1629014.592023-06-2971411Actual
2086488.002023-11-297165Actual
11559100.002023-02-267115Budget
3238934.592024-09-2771113Actual
2534525.232024-03-2871111Actual
1718169.262023-07-297168Actual
689430.002022-10-297173Budget
32626148.002024-10-287114Actual
3445315.652024-11-2871511Actual
3817369.672025-02-2671613Actual
266186.082024-04-2771112Actual
1685716.002023-07-297126Actual
554950.002022-08-297168Budget
3522648.002024-12-277166Actual
1673796.002023-07-297115Actual
629030.002022-09-287156Budget
2041113.532023-10-2971511Actual
34815137.002024-12-277163Actual
212950.002022-05-297128Budget
1321980.002023-03-297167Budget
226839.002022-06-297113Actual
73550.002022-04-287166Budget
2413570.002024-02-267167Actual
153070.002022-05-297165Budget
3867652.002025-03-297166Actual
1413279.872023-04-287128Actual
1076840.002023-01-277156Budget
700180.002022-10-297164Budget
3678765.652025-01-2771611Actual
87670.002022-04-287167Budget
2203113.002023-12-277156Actual
4693110.002022-08-297114Budget

Generated 2025-05-28 08:08:42.988 UTC