[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3502890.002025-01-037165Actual
450644.002022-09-057113Actual
3626414.002025-02-037126Actual
497423.002022-09-057116Actual
1522825.232023-06-0571111Actual
708280.002022-11-057115Budget
3549768.852025-01-0371111Actual
549050.002022-09-057128Budget
2892110.332024-07-0571212Actual
1738229.482023-08-0571611Actual
30376123.002024-09-047114Actual
1677178.002023-08-057165Actual
3147429.002024-10-047173Actual
1416588.962023-05-057168Actual
4693110.002022-09-057114Budget
30410152.002024-09-047164Actual
2236122.042024-01-0371211Actual
18594105.002023-10-057163Actual
3905611.402025-04-0571511Actual
32038110.172024-10-047168Actual
1826935.872023-09-0571111Actual
35757111.402025-01-0371612Actual
2641632.672024-05-0471111Actual
1495730.002023-06-057166Actual
1011580.002023-02-037113Budget
2754087.992024-06-0471111Actual
859136.002022-12-067166Actual
3785151.822025-03-0571311Actual
1330190.002023-04-057118Budget
984680.002023-01-037167Budget
3670253.952025-02-0371311Actual
2206349.002024-01-037166Actual
1217179.872023-03-057118Actual
2872015.652024-07-0571211Actual
1156072.002023-03-057115Actual
3233066.722024-10-0471612Actual
1017232.002023-02-037163Actual
205608.212023-11-0571612Actual
848640.002022-12-067146Budget
3407433.002024-12-057166Actual
1897211.002023-10-057156Actual
34781150.002025-01-037113Actual
2943639.002024-08-047116Actual
3404332.002024-12-057156Actual
3153685.002024-10-047164Actual
1292651.002023-04-057136Actual
26947234.002024-06-047114Actual
3238934.592024-10-0471113Actual
3932769.672025-04-0571613Actual
128330.002022-06-057173Budget
3744280.002025-03-057136Actual
2608229.002024-05-047146Actual
3217927.362024-10-0471411Actual
16524136.002023-08-057113Actual
839126.002022-12-067126Actual
25811128.002024-05-047114Actual

Generated 2025-06-04 03:34:33.066 UTC