[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-1471211Actual
73436.002022-05-147166Actual
1090578.002023-02-127117Actual
2086488.002023-12-157165Actual
389940.002022-08-147126Budget
932480.002023-01-127115Budget
28513100.002024-07-147167Actual
180114.002022-06-147156Actual
1696929.002023-08-147166Actual
708170.002022-11-147115Actual
32038110.172024-10-137168Actual
194190.002022-06-147117Actual
38734104.002025-04-147117Actual
319990.002022-07-157118Budget
2304034.002024-02-127166Actual
536270.002022-09-147167Budget
1599578.002023-07-157117Actual
264870.002022-07-157165Budget
642880.002022-10-147117Actual
404113.002022-08-147156Actual
3215227.362024-10-1371311Actual
12829.002022-06-147173Actual
377060.002022-08-147165Budget
170759.002022-06-147136Actual
87670.002022-05-147167Budget
3097259.272024-09-1371111Actual
232635.002022-07-157163Actual
3066918.002024-09-137156Actual
2608229.002024-05-137146Actual
287223.002022-07-157146Actual
2813093.002024-07-147164Actual
25132109.002024-04-137117Actual
970750.002023-01-127166Budget

Generated 2025-06-13 21:39:50.952 UTC