[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-06-2371112Actual
891723.812022-11-237168Actual
277697.142024-05-2271212Actual
563160.002022-09-227113Budget
3004811.402024-07-2271212Actual
3584392.482024-12-2171213Actual
932356.002022-12-217115Actual
970750.002022-12-217166Budget
175432.002022-05-237146Actual
891840.002022-11-237168Budget
2038414.592023-10-2371411Actual
1799933.002023-08-237166Actual
1072160.002023-01-217146Budget
834353.002022-11-237116Actual
3514275.002024-12-217136Actual
30376123.002024-08-227114Actual
14104107.142023-04-227118Actual
946170.002022-12-217116Budget
31885198.002024-09-217117Actual
1067376.002023-01-217136Actual
1989329.002023-10-237116Actual
442650.002022-07-237168Budget
195316.082023-09-2271612Actual
1815088.962023-08-237118Actual
1227850.002023-02-207168Budget
2071023.002023-11-237173Actual
34781150.002024-12-217113Actual
3217927.362024-09-2171411Actual
2171220.002023-12-217173Actual
3761793.002025-02-207167Actual
2707164.002024-05-227165Actual
379059.272025-02-2071511Actual
2215578.002023-12-217167Actual
3372344.002024-11-227173Actual
3926855.642025-03-2371113Actual
2602811.002024-04-217126Actual
19708101.002023-10-237114Actual
11559100.002023-02-207115Budget
2345229.482024-01-2171611Actual
32038110.172024-09-217168Actual
147090.002022-05-237115Budget
2813093.002024-06-227164Actual
1254685.002023-03-237114Actual
3888895.022025-03-237168Actual
2600124.002024-04-217116Actual
2545410.332024-03-2271511Actual
736540.002022-10-237146Budget
708280.002022-10-237115Budget
19622114.002023-10-237163Actual
1297235.002023-03-237146Actual
569032.002022-09-227163Actual
330343.512022-06-237168Actual
19095104.002023-09-227167Actual
867164.002022-11-237117Actual
1475947.002023-05-237165Actual
30503103.002024-08-227165Actual

Generated 2025-05-22 07:48:24.025 UTC