[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-057115Actual
2889358.212024-07-0571112Actual
3617877.002025-02-037165Actual
2321970.782024-02-037128Actual
3147429.002024-10-047173Actual
2966778.002024-08-047167Actual
3117428.422024-09-0471212Actual
1764823.002023-09-057173Actual
755090.002022-11-057117Budget
36468101.002025-02-037167Actual
464414.002022-09-057173Actual
2534525.232024-04-0471111Actual
614640.002022-10-057126Budget
2584566.002024-05-047164Actual
853429.002022-12-067156Actual
87670.002022-05-057167Budget
1614982.902023-07-067168Actual
3129346.872024-09-0471213Actual
3687412.462025-02-0371212Actual
37737158.662025-03-057168Actual
356069.272025-01-0371511Actual
2707164.002024-06-047165Actual
1472575.002023-06-057115Actual
2949156.002024-08-047136Actual
1481834.002023-06-057116Actual
1983447.002023-11-057165Actual
522360.002022-09-057166Budget
1389130.002023-05-057146Actual
3366595.002024-12-057163Actual
13159100.002023-04-057117Budget
1017360.002023-02-037163Budget

Generated 2025-06-04 19:18:01.132 UTC