[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-02-217113Actual
144262.892023-04-2371212Actual
2943639.002024-07-237116Actual
2241523.102023-12-2271411Actual
2605641.002024-04-227136Actual
3153685.002024-09-227164Actual
436854.112022-07-247128Actual
2901355.642024-06-2371113Actual
1057654.002023-01-227116Actual
277697.142024-05-2371212Actual
13300107.142023-03-247118Actual
634760.002022-09-237166Budget
544390.002022-08-247118Budget
330343.512022-06-247168Actual
1129160.002023-02-217163Budget
694277.002022-10-247114Actual
2949156.002024-07-237136Actual
23600166.002024-02-217113Actual
1593726.002023-06-247166Actual
311735.002022-06-247167Actual
867290.002022-11-247117Budget
3097259.272024-08-2371111Actual
1880698.002023-09-237165Actual
277730.002022-06-247126Budget
38827179.872025-03-247118Actual
81890.002022-04-237117Budget
2236122.042023-12-2271211Actual
3016773.182024-07-2371213Actual
32660109.002024-10-237164Actual
153070.002022-05-247165Budget
3108752.892024-08-2371611Actual
3217927.362024-09-2271411Actual
31595176.002024-09-227115Actual
2632382.902024-04-227128Actual
26947234.002024-05-237114Actual
215633.952023-11-2471612Actual
1394929.002023-04-237166Actual
3672944.382025-01-2271411Actual
19622114.002023-10-247163Actual
2105925.002023-11-247166Actual
180114.002022-05-247156Actual
15492187.002023-06-247113Actual
1552691.002023-06-247163Actual
3281253.002024-10-237116Actual
601742.002022-09-237165Actual
186150.002022-05-247166Budget
648856.002022-09-237167Actual
389823.002022-07-247126Actual
442650.002022-07-247168Budget
2647122.042024-04-2271311Actual
1307960.002023-03-247166Budget
287223.002022-06-247146Actual
182976.082023-08-2471211Actual
3487329.002024-12-227173Actual
924380.002022-12-227164Budget
266186.082024-04-2271112Actual

Generated 2025-05-23 20:02:50.633 UTC