[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-09-237117Budget
28600110.172024-06-237128Actual
918555.002022-12-227114Actual
1334855.632023-03-247128Actual
3631855.002025-01-227146Actual
1983447.002023-10-247165Actual
1340860.172023-03-247168Actual
38827179.872025-03-247118Actual
277697.142024-05-2371212Actual
3917622.042025-03-2471212Actual
32719131.002024-10-237115Actual
2744895.022024-05-237128Actual
3902965.652025-03-2471411Actual
3508732.002024-12-227116Actual
1688566.002023-07-247136Actual
1673796.002023-07-247115Actual
1835122.042023-08-2471411Actual
38734104.002025-03-247117Actual
3876871.002025-03-247167Actual
11045141.992023-01-227118Actual
2718575.002024-05-237136Actual
15492187.002023-06-247113Actual
3316279.872024-10-237168Actual
1534322.042023-05-2471611Actual
601742.002022-09-237165Actual
1307960.002023-03-247166Budget
3847876.002025-03-247165Actual
2813093.002024-06-237164Actual
3894797.572025-03-2471111Actual
37081215.002025-02-217113Actual
3345677.362024-10-2371612Actual
30410152.002024-08-237164Actual
1994836.002023-10-247136Actual
867290.002022-11-247117Budget
436950.002022-07-247128Budget
2390660.002024-02-217116Actual
87549.002022-04-237167Actual
516630.002022-08-247156Budget
3439932.672024-11-2371311Actual
3897534.802025-03-2471211Actual
245723.952024-02-2171612Actual
161047.002022-05-247116Actual
1221850.002023-02-217128Budget
287223.002022-06-247146Actual
1394929.002023-04-237166Actual
29284114.002024-07-237164Actual
1513655.632023-05-247128Actual
25225108.662024-03-237118Actual

Generated 2025-05-23 05:31:30.043 UTC