[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-10-237128Budget
3626414.002025-01-217126Actual
1254685.002023-03-237114Actual
965110.002022-12-217156Actual
2713039.002024-05-227116Actual
1067376.002023-01-217136Actual
2806929.002024-06-227173Actual
10301110.002023-01-217114Budget
955780.002022-12-217136Budget
3623760.002025-01-217116Actual
255455.012024-03-2271112Actual
1552691.002023-06-237163Actual
3702392.482025-01-2171613Actual
507229.002022-08-237136Actual
536270.002022-08-237167Budget
173493.952023-07-2371511Actual
3811662.662025-02-2071113Actual
700056.002022-10-237164Actual
1688566.002023-07-237136Actual
3339528.422024-10-2271112Actual
2466478.002024-03-227163Actual
183786.082023-08-2371511Actual
511820.002022-08-237146Actual
363360.002022-07-237164Budget
970750.002022-12-217166Budget
3908952.892025-03-2371611Actual
3117428.422024-08-2271212Actual
142548.212023-04-2271211Actual
33877137.002024-11-227165Actual
736423.002022-10-237146Actual
379059.272025-02-2071511Actual
661637.452022-09-227128Actual
3469246.872024-11-2271213Actual
3442649.702024-11-2271411Actual
3859256.002025-03-237136Actual
37704141.992025-02-207128Actual
960440.002022-12-217146Budget
1892039.002023-09-227136Actual
53530.002022-04-227126Budget
544296.542022-08-237118Actual
259148.002022-06-237115Actual
194190.002022-05-237117Actual
2996165.652024-07-2271611Actual
3667544.382025-01-2171211Actual
2987417.782024-07-2271211Actual
502214.002022-08-237126Actual
661750.002022-09-227128Budget
2691949.002024-05-227173Actual

Generated 2025-05-22 04:07:45.420 UTC