[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-307165Budget
15108108.662023-05-307118Actual
978790.002022-12-287117Budget
1302040.002023-03-307156Budget
1989329.002023-10-307116Actual
3357381.962024-10-2971613Actual
2436813.532024-02-2771311Actual
1174930.002023-02-277126Actual
442650.002022-07-307168Budget
255721.822024-03-2971212Actual
95990.002022-04-297118Budget
1072029.002023-01-287146Actual
2177360.002023-12-287164Actual
1786154.002023-08-307116Actual
12688100.002023-03-307115Budget
40349.002022-04-297165Actual
436950.002022-07-307128Budget
3602431.002025-01-287173Actual
287223.002022-06-307146Actual
2271699.002024-01-287114Actual
35377205.632024-12-287118Actual
3351541.602024-10-2971113Actual
3511422.002024-12-287126Actual
3667544.382025-01-2871211Actual
80149.002022-11-307173Actual
91379.002022-12-287173Actual
31977220.782024-09-287118Actual
288019.272024-06-2971511Actual
1688566.002023-07-307136Actual
3079393.002024-08-297167Actual
1573944.002023-06-307165Actual
28223106.002024-06-297165Actual
731880.002022-10-307136Budget
1025330.002023-01-287173Budget
194190.002022-05-307117Actual
3540596.542024-12-287128Actual
2097846.002023-11-307136Actual
3058915.002024-08-297126Actual
1394929.002023-04-297166Actual
1331110.002022-05-307114Budget
2548628.422024-03-2971611Actual
628921.002022-09-297156Actual
3746830.002025-02-277146Actual
2644411.402024-04-2871211Actual
2478354.002024-03-297164Actual
2445529.482024-02-2771611Actual
648856.002022-09-297167Actual
199956.002022-05-307167Actual
2726954.002024-05-297166Actual
1997419.002023-10-307146Actual
978880.002022-12-287117Actual
1865218.002023-09-297173Actual
1227850.002023-02-277168Budget
1664463.002023-07-307114Actual
2673757.392024-04-2871213Actual
1386533.002023-04-297136Actual

Generated 2025-05-29 12:54:34.823 UTC