[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002024-01-017173Actual
36468101.002025-02-017167Actual
1570579.002023-07-047115Actual
779528.352022-11-037168Actual
859136.002022-12-047166Actual
497560.002022-09-037116Budget
144566.082023-05-0371612Actual
1062440.002023-02-017126Budget
1927425.232023-10-0371111Actual
330450.002022-07-047168Budget
848640.002022-12-047146Budget
253736.082024-04-0271211Actual
3291924.002024-11-027156Actual
3908952.892025-04-0371611Actual
2836350.002024-07-037146Actual
389823.002022-08-037126Actual
394747.002022-08-037136Actual
2759551.822024-06-0271311Actual
1484522.002023-06-037126Actual
1635025.232023-07-0471611Actual
205302.892023-11-0371212Actual
2901355.642024-07-0371113Actual
30256150.002024-09-027113Actual
1587922.002023-07-047146Actual
12547110.002023-04-037114Budget
2375451.002024-03-027164Actual
114770.002022-06-037113Budget
497423.002022-09-037116Actual
502340.002022-09-037126Budget
1072029.002023-02-017146Actual
291923.002022-07-047156Actual
20618175.002023-12-047113Actual
3787832.672025-03-0371411Actual
1235880.002023-04-037113Budget
2321970.782024-02-017128Actual
2425470.782024-03-027168Actual
3327622.042024-11-0271311Actual
418172.002022-08-037117Actual
1067376.002023-02-017136Actual
38265127.002025-04-037163Actual
549050.002022-09-037128Budget
26370.002022-05-037164Budget
30913141.992024-09-027168Actual
404113.002022-08-037156Actual
32626148.002024-11-027114Actual
3171518.002024-10-027126Actual
2097846.002023-12-047136Actual
2545410.332024-04-0271511Actual
10439100.002023-02-017115Budget
938080.002023-01-017165Budget
1835122.042023-09-0371411Actual
2238825.232024-01-0171311Actual
2123879.872023-12-047128Actual
3932769.672025-04-0371613Actual
2493534.002024-04-027116Actual
1718169.262023-08-037168Actual

Generated 2025-06-02 15:19:30.342 UTC