[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 248  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-157126Actual
3584392.482025-01-1271213Actual
2641632.672024-05-1371111Actual
15015156.002023-06-147117Actual
29633221.002024-08-137117Actual
714070.002022-11-147165Actual
152566.082023-06-1471211Actual
450644.002022-09-147113Actual
3552534.802025-01-1271211Actual
3811662.662025-03-1471113Actual
28600110.172024-07-147128Actual
63150.002022-05-147146Budget
881364.722022-12-157118Actual
3295146.002024-11-137166Actual
1129160.002023-03-147163Budget
1796820.002023-09-147156Actual
1841119.912023-09-1471611Actual
595772.002022-10-147115Actual
3254076.002024-11-137163Actual
3684639.062025-02-1271112Actual
2774166.722024-06-1371112Actual
806360.002022-12-157114Actual
1570579.002023-07-157115Actual
277730.002022-07-157126Budget
2284288.002024-02-127165Actual
1906185.002023-10-147117Actual
40349.002022-05-147165Actual
970623.002023-01-127166Actual
13160104.002023-04-147117Actual
1189212.002023-03-147156Actual
14104107.142023-05-147118Actual

Generated 2025-06-14 00:47:28.223 UTC