[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35377205.632024-12-287118Actual
23098117.002024-01-287117Actual
731759.002022-10-307136Actual
3129346.872024-08-2971213Actual
1386533.002023-04-297136Actual
938080.002022-12-287165Budget
2872015.652024-06-2971211Actual
1968052.002023-10-307173Actual
2525369.262024-03-297128Actual
34935135.002024-12-287164Actual
2280964.002024-01-287115Actual
3220617.782024-09-2871511Actual
1072029.002023-01-287146Actual
3699273.182025-01-2871213Actual
3667544.382025-01-2871211Actual
3357381.962024-10-2971613Actual
2244725.232023-12-2871611Actual
1569.002022-04-297173Actual
36468101.002025-01-287167Actual
787744.002022-11-307113Actual
642790.002022-09-297117Budget
418172.002022-07-307117Actual
7550.002022-04-297163Budget
23191107.142024-01-287118Actual
272832.002022-06-307116Actual
2135819.912023-11-3071211Actual
235426.082024-01-2871612Actual
2830916.002024-06-297126Actual
1528313.532023-05-3071311Actual
1534322.042023-05-3071611Actual
3354281.962024-10-2971213Actual
2475088.002024-03-297114Actual

Generated 2025-05-29 04:52:06.035 UTC