[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-047113Actual
3108752.892024-09-0571611Actual
11419128.002023-03-067114Actual
324750.002022-07-077128Budget
1174930.002023-03-067126Actual
255455.012024-04-0571112Actual
37737158.662025-03-067168Actual
442538.962022-08-067168Actual
287223.002022-07-077146Actual
2951735.002024-08-057146Actual
3244864.412024-10-0571613Actual
34994122.002025-01-047115Actual
1534322.042023-06-0671611Actual
33101220.782024-11-057118Actual
3056246.002024-09-057116Actual
410160.002022-08-067166Budget
1301925.002023-04-067156Actual
2883465.652024-07-0671611Actual
997554.112023-01-047128Actual
1724022.042023-08-0671111Actual
3543879.872025-01-047168Actual
1906185.002023-10-067117Actual
2641632.672024-05-0571111Actual
2833780.002024-07-067136Actual
35377205.632025-01-047118Actual
338430.002022-08-067113Actual
2339323.102024-02-0471411Actual
1017360.002023-02-047163Budget
404230.002022-08-067156Budget
2788795.992024-06-0571213Actual
2280964.002024-02-047115Actual
20243119.272023-11-067168Actual
28600110.172024-07-067128Actual
1832417.782023-09-0671311Actual
356069.272025-01-0471511Actual
1221954.112023-03-067128Actual
225061.822024-01-0471112Actual
755090.002022-11-067117Budget
3629268.002025-02-047136Actual
29633221.002024-08-057117Actual
2398722.002024-03-057146Actual
3466564.412024-12-0671113Actual
946170.002023-01-047116Budget
1894629.002023-10-067146Actual
2345229.482024-02-0471611Actual
100637.452022-05-067128Actual
812080.002022-12-077164Budget
1918295.022023-10-067128Actual
1072029.002023-02-047146Actual
1321980.002023-04-067167Budget
1162052.002023-03-067165Actual
516630.002022-09-067156Budget
23098117.002024-02-047117Actual
2892110.332024-07-0671212Actual
19708101.002023-11-067114Actual
63150.002022-05-067146Budget

Generated 2025-06-06 00:18:51.552 UTC