[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-07-077173Budget
2375451.002024-03-057164Actual
34132221.002024-12-067117Actual
1835122.042023-09-0671411Actual
946053.002023-01-047116Actual
2754087.992024-06-0571111Actual
1889218.002023-10-067126Actual
34225128.362024-12-067118Actual
1235972.002023-04-067113Actual
2200539.002024-01-047146Actual
2012462.002023-11-067167Actual
3811662.662025-03-0671113Actual
1688566.002023-08-067136Actual
2192439.002024-01-047116Actual
1189212.002023-03-067156Actual
19154173.812023-10-067118Actual
834353.002022-12-077116Actual
1057654.002023-02-047116Actual
31977220.782024-10-057118Actual
483364.002022-09-067115Actual
3372344.002024-12-067173Actual
53530.002022-05-067126Budget
7432.002022-05-067163Actual
555043.512022-09-067168Actual
2425470.782024-03-057168Actual
848640.002022-12-077146Budget
464540.002022-09-067173Budget
32660109.002024-11-057164Actual
1227748.052023-03-067168Actual
2721133.002024-06-057146Actual
27420220.782024-06-057118Actual
722035.002022-11-067116Actual
2325288.962024-02-047168Actual
530464.002022-09-067117Actual
3623760.002025-02-047116Actual
1667846.002023-08-067164Actual
1184560.002023-03-067146Budget
1886525.002023-10-067116Actual
67840.002022-05-067156Budget
502214.002022-09-067126Actual
3286748.002024-11-057136Actual
2280964.002024-02-047115Actual
853429.002022-12-077156Actual
726913.002022-11-067126Actual
614718.002022-10-067126Actual
26200195.002024-05-057117Actual
245146.082024-03-0571112Actual
58470.002022-05-067136Budget
779528.352022-11-067168Actual
3351541.602024-11-0571113Actual
3357381.962024-11-0571613Actual
13159100.002023-04-067117Budget
63150.002022-05-067146Budget
3894797.572025-04-0671111Actual
1115140.482023-02-047168Actual
36588123.812025-02-047168Actual

Generated 2025-06-06 02:15:18.541 UTC