[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-05-287168Actual
3572525.232024-12-2771212Actual
1729522.042023-07-2971311Actual
3519418.002024-12-277156Actual
1330190.002023-03-297118Budget
34901163.002024-12-277114Actual
1025214.002023-01-277173Actual
577040.002022-09-287173Budget
186150.002022-05-297166Budget
773623.812022-10-297128Actual
1389130.002023-04-287146Actual
394747.002022-07-297136Actual
984530.002022-12-277167Actual
1260783.002023-03-297164Actual
3634424.002025-01-277156Actual
352540.002022-07-297173Budget
25811128.002024-04-277114Actual
377060.002022-07-297165Budget
173493.952023-07-2971511Actual
3182739.002024-09-277166Actual
68958.002022-10-297173Actual
3900239.062025-03-2971311Actual
609932.002022-09-287116Actual
1599578.002023-06-297117Actual
146990.002022-05-297115Actual
410047.002022-07-297166Actual
1282854.002023-03-297116Actual
1235972.002023-03-297113Actual
1983447.002023-10-297165Actual
3626414.002025-01-277126Actual
475264.002022-08-297164Actual
3100017.782024-08-2871211Actual
37328106.002025-02-267165Actual
31885198.002024-09-277117Actual
3932769.672025-03-2971613Actual
913630.002022-12-277173Budget
1194853.002023-02-267166Actual
667549.572022-09-287168Actual
63150.002022-04-287146Budget
87549.002022-04-287167Actual
394870.002022-07-297136Budget
1759085.002023-08-297163Actual
297642.002022-06-297166Actual
14009130.002023-04-287117Actual
30410152.002024-08-287164Actual
2721133.002024-05-287146Actual
2000015.002023-10-297156Actual
3864424.002025-03-297156Actual

Generated 2025-05-28 22:06:40.060 UTC