[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-057167Actual
67840.002022-05-067156Budget
905750.002023-01-047163Budget
40349.002022-05-067165Actual
37328106.002025-03-067165Actual
25132109.002024-04-057117Actual
2756826.292024-06-0571211Actual
722035.002022-11-067116Actual
1174930.002023-03-067126Actual
609860.002022-10-067116Budget
80149.002022-12-077173Actual
100750.002022-05-067128Budget
1702793.002023-08-067117Actual
3844491.002025-04-067115Actual
40470.002022-05-067165Budget
450760.002022-09-067113Budget
3333660.332024-11-0571611Actual
25689137.002024-05-057113Actual
152566.082023-06-0671211Actual
2300826.002024-02-047156Actual
3917622.042025-04-0671212Actual
28223106.002024-07-067165Actual
25225108.662024-04-057118Actual
26861117.002024-06-057163Actual
205032.892023-11-0671112Actual
464414.002022-09-067173Actual
905628.002023-01-047163Actual
801530.002022-12-077173Budget
205302.892023-11-0671212Actual
516513.002022-09-067156Actual
143995.012023-05-0671112Actual
32660109.002024-11-057164Actual
21151104.002023-12-077167Actual
2133022.042023-12-0771111Actual
2922229.002024-08-057173Actual
2584566.002024-05-057164Actual
1072160.002023-02-047146Budget
180114.002022-06-067156Actual
33751140.002024-12-067114Actual
1770968.002023-09-067164Actual
918555.002023-01-047114Actual
3238934.592024-10-0571113Actual
2780156.082024-06-0571612Actual
133099.002022-06-067114Actual
1025214.002023-02-047173Actual
1475947.002023-06-067165Actual
27039131.002024-06-057115Actual
344424.002022-08-067163Actual
3667544.382025-02-0471211Actual
1260783.002023-04-067164Actual
311735.002022-07-077167Actual
3782411.402025-03-0671211Actual
681440.002022-11-067163Actual
3631855.002025-02-047146Actual
12829.002022-06-067173Actual
36588123.812025-02-047168Actual

Generated 2025-06-05 10:33:26.790 UTC