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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-10-297116Actual
834270.002022-11-307116Budget
2333915.652024-01-2871211Actual
1362188.002023-04-297114Actual
37704141.992025-02-277128Actual
1202952.002023-02-277117Actual
2759551.822024-05-2971311Actual
38734104.002025-03-307117Actual
1161980.002023-02-277165Budget
881280.002022-11-307118Budget
3814392.482025-02-2771213Actual
1921549.572023-09-297168Actual
2177360.002023-12-287164Actual
1729522.042023-07-3071311Actual
891723.812022-11-307168Actual
442538.962022-07-307168Actual
100637.452022-04-297128Actual
1383713.002023-04-297126Actual
1062440.002023-01-287126Budget
530390.002022-08-307117Budget
2086488.002023-11-307165Actual
806360.002022-11-307114Actual
978880.002022-12-287117Actual
226839.002022-06-307113Actual
356069.272024-12-2871511Actual
1374970.002023-04-297165Actual
634627.002022-09-297166Actual
1770.002022-04-297113Budget
13160104.002023-03-307117Actual
18594105.002023-09-297163Actual
338430.002022-07-307113Actual
35377205.632024-12-287118Actual
2268831.002024-01-287173Actual
20183158.662023-10-307118Actual
2295666.002024-01-287136Actual
3330322.042024-10-2971411Actual
158256.002023-06-307126Actual
33221109.272024-10-2971111Actual
311735.002022-06-307167Actual
619565.002022-09-297136Actual
3569742.252024-12-2871112Actual
2431331.612024-02-2771111Actual
2907246.872024-06-2971613Actual
507170.002022-08-307136Budget
2484253.002024-03-297115Actual
29284114.002024-07-297164Actual
3399143.002024-11-297136Actual
700180.002022-10-307164Budget

Generated 2025-05-29 05:04:45.963 UTC