[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-207128Actual
3132492.482024-08-2171613Actual
153070.002022-05-227165Budget
3702392.482025-01-2071613Actual
3861827.002025-03-227146Actual
3684639.062025-01-2071112Actual
3793776.292025-02-1971611Actual
1297235.002023-03-227146Actual
3097259.272024-08-2171111Actual
3171518.002024-09-207126Actual
3029068.002024-08-217163Actual
3339528.422024-10-2171112Actual
80149.002022-11-227173Actual
38734104.002025-03-227117Actual
404113.002022-07-227156Actual
30256150.002024-08-217113Actual
905628.002022-12-207163Actual
3552534.802024-12-2071211Actual
32038110.172024-09-207168Actual
3327622.042024-10-2171311Actual
522360.002022-08-227166Budget
834270.002022-11-227116Budget
965240.002022-12-207156Budget
1880698.002023-09-217165Actual
2271699.002024-01-207114Actual
2715715.002024-05-217126Actual
26295166.242024-04-207118Actual
34935135.002024-12-207164Actual
29284114.002024-07-217164Actual
2038414.592023-10-2271411Actual
1868059.002023-09-217114Actual
418172.002022-07-227117Actual
3897534.802025-03-2271211Actual
199956.002022-05-227167Actual
3557944.382024-12-2071411Actual
656890.002022-09-217118Budget
1235880.002023-03-227113Budget
3672944.382025-01-2071411Actual
1194853.002023-02-197166Actual
2372076.002024-02-197114Actual
3064332.002024-08-217146Actual
918555.002022-12-207114Actual
34564.002022-04-217115Actual
34253126.842024-11-217128Actual
3894797.572025-03-2271111Actual
2682798.002024-05-217113Actual
2907246.872024-06-2171613Actual
946053.002022-12-207116Actual

Generated 2025-05-21 07:06:15.263 UTC