[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-09-2271211Actual
37737158.662025-02-207168Actual
3623760.002025-01-217116Actual
26947234.002024-05-227114Actual
2951735.002024-07-227146Actual
19800107.002023-10-237115Actual
30852296.542024-08-227118Actual
3549768.852024-12-2171111Actual
1241846.002023-03-237163Actual
1217090.002023-02-207118Budget
363235.002022-07-237164Actual
344550.002022-07-237163Budget
3917622.042025-03-2371212Actual
2602811.002024-04-217126Actual
1115140.482023-01-217168Actual
2608229.002024-04-217146Actual
218850.002022-05-237168Budget
1109250.002023-01-217128Budget
2516693.002024-03-227167Actual
182976.082023-08-2371211Actual
726913.002022-10-237126Actual
138848.002022-05-237164Actual
624223.002022-09-227146Actual
577116.002022-09-227173Actual
456428.002022-08-237163Actual
3339528.422024-10-2271112Actual
21151104.002023-11-237167Actual
2869268.852024-06-2271111Actual
240730.002022-06-237173Budget
253736.082024-03-2271211Actual
708280.002022-10-237115Budget
3690683.742025-01-2171612Actual
1017360.002023-01-217163Budget
239338.002024-02-207126Actual
16524136.002023-07-237113Actual
634627.002022-09-227166Actual
1620834.802023-06-2371111Actual
3752646.002025-02-207166Actual
3198122.302022-06-237118Actual
1282980.002023-03-237116Budget
2472218.002024-03-227173Actual
1489916.002023-05-237146Actual
689430.002022-10-237173Budget
255721.822024-03-2271212Actual
36144158.002025-01-217115Actual
1900329.002023-09-227166Actual
834353.002022-11-237116Actual
886061.692022-11-237128Actual
58335.002022-04-227136Actual
26234140.002024-04-217167Actual
13160104.002023-03-237117Actual
549050.002022-08-237128Budget
656890.002022-09-227118Budget
67718.002022-04-227156Actual
37328106.002025-02-207165Actual
3295146.002024-10-227166Actual

Generated 2025-05-23 00:45:21.925 UTC