[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002022-07-307167Budget
1011457.002023-01-287113Actual
35377205.632024-12-287118Actual
28479176.002024-06-297117Actual
91379.002022-12-287173Actual
3853770.002025-03-307116Actual
3832320.002025-03-307173Actual
19708101.002023-10-307114Actual
970623.002022-12-287166Actual
1386533.002023-04-297136Actual
1472575.002023-05-307115Actual
3179528.002024-09-287156Actual
3864424.002025-03-307156Actual
3782411.402025-02-2771211Actual
1162052.002023-02-277165Actual
36085152.002025-01-287164Actual
3584392.482024-12-2871213Actual
288019.272024-06-2971511Actual
1082535.002023-01-287166Actual
245411.822024-02-2771212Actual
3672944.382025-01-2871411Actual
1693722.002023-07-307156Actual
3717329.002025-02-277173Actual
1340860.172023-03-307168Actual
33751140.002024-11-297114Actual
385059.002022-07-307116Actual
33877137.002024-11-297165Actual
2238825.232023-12-2871311Actual
29787123.812024-07-297168Actual
530390.002022-08-307117Budget
2715715.002024-05-297126Actual
30852296.542024-08-297118Actual
30503103.002024-08-297165Actual
31502197.002024-09-287114Actual
1072160.002023-01-287146Budget
3428582.902024-11-297168Actual
2813093.002024-06-297164Actual
2331135.872024-01-2871111Actual
1799933.002023-08-307166Actual
2602811.002024-04-287126Actual
3437213.532024-11-2971211Actual
3295146.002024-10-297166Actual
29284114.002024-07-297164Actual
3752646.002025-02-277166Actual
3814392.482025-02-2771213Actual
272832.002022-06-307116Actual
1374970.002023-04-297165Actual
138970.002022-05-307164Budget

Generated 2025-05-29 07:23:59.936 UTC