[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-06-2371411Actual
27919110.032024-05-2271613Actual
205608.212023-10-2371612Actual
760880.002022-10-237167Budget
282670.002022-06-237136Budget
1968052.002023-10-237173Actual
601742.002022-09-227165Actual
3070144.002024-08-227166Actual
1129160.002023-02-207163Budget
3079393.002024-08-227167Actual
932356.002022-12-217115Actual
464540.002022-08-237173Budget
2718575.002024-05-227136Actual
195012.892023-09-2271212Actual
32719131.002024-10-227115Actual
656890.002022-09-227118Budget
1487360.002023-05-237136Actual
3200582.902024-09-217128Actual
918555.002022-12-217114Actual
1374970.002023-04-227165Actual
1724022.042023-07-2371111Actual
2431331.612024-02-2071111Actual
464414.002022-08-237173Actual
28600110.172024-06-227128Actual
634760.002022-09-227166Budget
3327622.042024-10-2271311Actual
3428582.902024-11-227168Actual
839126.002022-11-237126Actual
1997419.002023-10-237146Actual
194742.892023-09-2271112Actual
91379.002022-12-217173Actual
34690.002022-04-227115Budget
2507443.002024-03-227166Actual
2280964.002024-01-217115Actual
1463366.002023-05-237114Actual
2000015.002023-10-237156Actual
997554.112022-12-217128Actual
218731.382022-05-237168Actual
731759.002022-10-237136Actual
3445315.652024-11-2271511Actual
2655824.162024-04-2171611Actual
2673757.392024-04-2171213Actual
95990.002022-04-227118Budget
152566.082023-05-2371211Actual
1297235.002023-03-237146Actual
35933205.002025-01-217113Actual
399540.002022-07-237146Budget
3016773.182024-07-2271213Actual
31885198.002024-09-217117Actual
1865218.002023-09-227173Actual
1585330.002023-06-237136Actual
35757111.402024-12-2171612Actual
834353.002022-11-237116Actual
11418110.002023-02-207114Budget
37115146.002025-02-207163Actual
2759551.822024-05-2271311Actual

Generated 2025-05-22 10:03:00.090 UTC