[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-06-297168Actual
801530.002022-11-297173Budget
1194853.002023-02-267166Actual
1147890.002023-02-267164Budget
418290.002022-07-297117Budget
363360.002022-07-297164Budget
32660109.002024-10-287164Actual
2922229.002024-07-287173Actual
563044.002022-09-287113Actual
1691130.002023-07-297146Actual
153070.002022-05-297165Budget
1003440.002022-12-277168Budget
2957552.002024-07-287166Actual
1724022.042023-07-2971111Actual
389940.002022-07-297126Budget
338560.002022-07-297113Budget
1282980.002023-03-297116Budget
10906100.002023-01-277117Budget
324750.002022-06-297128Budget
2300826.002024-01-277156Actual
950818.002022-12-277126Actual
3289345.002024-10-287146Actual
128330.002022-05-297173Budget
2584566.002024-04-277164Actual
2224288.962023-12-277128Actual
3626414.002025-01-277126Actual
3034839.002024-08-287173Actual
2691949.002024-05-287173Actual
1599578.002023-06-297117Actual
549050.002022-08-297128Budget
1365476.002023-04-287164Actual
1062525.002023-01-277126Actual
741112.002022-10-297156Actual
848640.002022-11-297146Budget
1590533.002023-06-297156Actual
2298216.002024-01-277146Actual
1282854.002023-03-297116Actual
34781150.002024-12-277113Actual
25689137.002024-04-277113Actual
886150.002022-11-297128Budget
31918124.002024-09-277167Actual
371363.002022-07-297115Actual
37081215.002025-02-267113Actual
226839.002022-06-297113Actual
3672944.382025-01-2771411Actual
1522825.232023-05-2971111Actual
2065293.002023-11-297163Actual
21117104.002023-11-297117Actual

Generated 2025-05-28 06:12:33.320 UTC