[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-10-237167Budget
186020.002022-05-237166Actual
609860.002022-09-227116Budget
3100017.782024-08-2271211Actual
1194960.002023-02-207166Budget
754950.002022-10-237117Actual
3357381.962024-10-2271613Actual
17676110.002023-08-237114Actual
22121100.002023-12-217117Actual
2083188.002023-11-237115Actual
2233322.042023-12-2171111Actual
15492187.002023-06-237113Actual
67718.002022-04-227156Actual
978880.002022-12-217117Actual
3602431.002025-01-217173Actual
20183158.662023-10-237118Actual
2872015.652024-06-2271211Actual
2754087.992024-05-2271111Actual
68958.002022-10-237173Actual
3634424.002025-01-217156Actual
1017360.002023-01-217163Budget
27420220.782024-05-227118Actual
2493534.002024-03-227116Actual
3587592.482024-12-2171613Actual
3805789.062025-02-2071612Actual
787660.002022-11-237113Budget

Generated 2025-05-22 19:02:27.603 UTC