[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 224  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-037163Actual
1035854.002023-02-037164Actual
3097259.272024-09-0471111Actual
2304034.002024-02-037166Actual
806360.002022-12-067114Actual
34815137.002025-01-037163Actual
859136.002022-12-067166Actual
3220617.782024-10-0471511Actual
3016773.182024-08-0471213Actual
410160.002022-08-057166Budget
544296.542022-09-057118Actual
2422299.572024-03-047128Actual
1049691.002023-02-037165Actual
2138517.782023-12-0671311Actual
3217927.362024-10-0471411Actual
1416588.962023-05-057168Actual
1297360.002023-04-057146Budget
1593726.002023-07-067166Actual
667549.572022-10-057168Actual
1202952.002023-03-057117Actual
266186.082024-05-0471112Actual
1992015.002023-11-057126Actual
2493534.002024-04-047116Actual
820180.002022-12-067115Budget
1661636.002023-08-057173Actual
2227448.052024-01-037168Actual
1109348.052023-02-037128Actual
174682.892023-08-0571212Actual
3259829.002024-11-047173Actual
31502197.002024-10-047114Actual
3439932.672024-12-0571311Actual
3752646.002025-03-057166Actual
2614029.002024-05-047166Actual
2830916.002024-07-057126Actual
34935135.002025-01-037164Actual
195012.892023-10-0571212Actual
1587922.002023-07-067146Actual
1282854.002023-04-057116Actual
619565.002022-10-057136Actual
2012462.002023-11-057167Actual
2756826.292024-06-0471211Actual
970750.002023-01-037166Budget
3905611.402025-04-0571511Actual
1968052.002023-11-057173Actual
3885582.902025-04-057128Actual
3817369.672025-03-0571613Actual
23600166.002024-03-047113Actual
15108108.662023-06-057118Actual
2177360.002024-01-037164Actual
264870.002022-07-067165Budget
144566.082023-05-0571612Actual
511940.002022-09-057146Budget
2949156.002024-08-047136Actual
91379.002023-01-037173Actual
199956.002022-06-057167Actual

Generated 2025-06-04 10:05:58.576 UTC