[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2759551.822024-06-0471311Actual
1340860.172023-04-057168Actual
37294176.002025-03-057115Actual
3469246.872024-12-0571213Actual
180114.002022-06-057156Actual
899839.002023-01-037113Actual
2195115.002024-01-037126Actual
1394929.002023-05-057166Actual
932480.002023-01-037115Budget
3675615.652025-02-0371511Actual
244226.082024-03-0471511Actual
1696929.002023-08-057166Actual
29343106.002024-08-047115Actual
81890.002022-05-057117Budget
1067480.002023-02-037136Budget
21621109.002024-01-037113Actual
3549768.852025-01-0371111Actual
2434111.402024-03-0471211Actual
144566.082023-05-0571612Actual
3587592.482025-01-0371613Actual
377060.002022-08-057165Budget
2304034.002024-02-037166Actual
3502890.002025-01-037165Actual
549138.962022-09-057128Actual
87549.002022-05-057167Actual
186020.002022-06-057166Actual
162366.082023-07-0671211Actual
1780268.002023-09-057165Actual
245146.082024-03-0471112Actual
946053.002023-01-037116Actual
848720.002022-12-067146Actual
3897534.802025-04-0571211Actual
20211107.142023-11-057128Actual
3779660.332025-03-0571111Actual
7550.002022-05-057163Budget
1826935.872023-09-0571111Actual
34344109.272024-12-0571111Actual
2987417.782024-08-0471211Actual
7432.002022-05-057163Actual
1835122.042023-09-0571411Actual
218850.002022-06-057168Budget
14043117.002023-05-057167Actual
1941529.482023-10-0571611Actual
3905611.402025-04-0571511Actual
133099.002022-06-057114Actual
3004811.402024-08-0471212Actual
3229734.802024-10-0471112Actual
1330190.002023-04-057118Budget
21151104.002023-12-067167Actual
1189212.002023-03-057156Actual
38351123.002025-04-057114Actual
235426.082024-02-0371612Actual
1569.002022-05-057173Actual
2177360.002024-01-037164Actual
955780.002023-01-037136Budget
1667846.002023-08-057164Actual

Generated 2025-06-04 03:50:09.719 UTC