[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-01-277114Actual
26980114.002024-05-287164Actual
29130176.002024-07-287113Actual
708170.002022-10-297115Actual
1292580.002023-03-297136Budget
456550.002022-08-297163Budget
432190.002022-07-297118Budget
2996165.652024-07-2871611Actual
2012462.002023-10-297167Actual
960440.002022-12-277146Budget
1992015.002023-10-297126Actual
779640.002022-10-297168Budget
38265127.002025-03-297163Actual
195316.082023-09-2871612Actual
1362188.002023-04-287114Actual
3061737.002024-08-287136Actual
881364.722022-11-297118Actual
3198122.302022-06-297118Actual
1235880.002023-03-297113Budget
3396310.002024-11-287126Actual
886150.002022-11-297128Budget
1989329.002023-10-297116Actual
2614029.002024-04-277166Actual
1683054.002023-07-297116Actual
3019892.482024-07-2871613Actual
2038414.592023-10-2971411Actual
1292651.002023-03-297136Actual
1017232.002023-01-277163Actual
32660109.002024-10-287164Actual
502340.002022-08-297126Budget
3312982.902024-10-287128Actual
1788813.002023-08-297126Actual
1685716.002023-07-297126Actual
3289345.002024-10-287146Actual
2092344.002023-11-297116Actual
3555244.382024-12-2771311Actual
37294176.002025-02-267115Actual
787744.002022-11-297113Actual
36468101.002025-01-277167Actual
29787123.812024-07-287168Actual
3097259.272024-08-2871111Actual
886061.692022-11-297128Actual
14547114.002023-05-297163Actual
218731.382022-05-297168Actual
689430.002022-10-297173Budget
1209080.002023-02-267167Budget
16524136.002023-07-297113Actual
549138.962022-08-297128Actual

Generated 2025-05-28 16:52:20.511 UTC