[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-05-2371111Actual
27919110.032024-05-2271613Actual
1062525.002023-01-217126Actual
1170180.002023-02-207116Budget
15015156.002023-05-237117Actual
161047.002022-05-237116Actual
656890.002022-09-227118Budget
1365476.002023-04-227164Actual
2271699.002024-01-217114Actual
859136.002022-11-237166Actual
164363.952023-06-2371212Actual
581860.002022-09-227114Actual
502340.002022-08-237126Budget
1194853.002023-02-207166Actual
891840.002022-11-237168Budget
36144158.002025-01-217115Actual
11419128.002023-02-207114Actual
2774166.722024-05-2271112Actual
3926855.642025-03-2371113Actual
1416588.962023-04-227168Actual
1287740.002023-03-237126Budget
1729522.042023-07-2371311Actual
834353.002022-11-237116Actual
3393653.002024-11-227116Actual
1362188.002023-04-227114Actual
2951735.002024-07-227146Actual
158256.002023-06-237126Actual
3787832.672025-02-2071411Actual
30759136.002024-08-227117Actual
218850.002022-05-237168Budget
36468101.002025-01-217167Actual
839126.002022-11-237126Actual
363235.002022-07-237164Actual
3312982.902024-10-227128Actual
3805789.062025-02-2071612Actual
37737158.662025-02-207168Actual
1492527.002023-05-237156Actual
1147993.002023-02-207164Actual
601742.002022-09-227165Actual
2786046.872024-05-2271113Actual
35933205.002025-01-217113Actual
1123280.002023-02-207113Budget
1614982.902023-06-237168Actual
1841119.912023-08-2371611Actual
1241960.002023-03-237163Budget
13533100.002023-04-227163Actual
3549768.852024-12-2171111Actual
2410293.002024-02-207117Actual
3327622.042024-10-2271311Actual
26355123.812024-04-217168Actual
1297235.002023-03-237146Actual
2105925.002023-11-237166Actual
3179528.002024-09-217156Actual
3696546.872025-01-2171113Actual
29250210.002024-07-227114Actual
2673757.392024-04-2171213Actual

Generated 2025-05-22 16:25:04.743 UTC