[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002024-01-057114Actual
28600110.172024-07-077128Actual
11045141.992023-02-057118Actual
133099.002022-06-077114Actual
2744895.022024-06-067128Actual
34935135.002025-01-057164Actual
20243119.272023-11-077168Actual
37115146.002025-03-077163Actual
3799644.382025-03-0771112Actual
2874753.952024-07-0771311Actual
33751140.002024-12-077114Actual
2475088.002024-04-067114Actual
3212522.042024-10-0671211Actual
536270.002022-09-077167Budget
3066918.002024-09-067156Actual
1003338.962023-01-057168Actual
958110.172022-05-077118Actual
1673796.002023-08-077115Actual
251170.002022-07-087164Budget
399540.002022-08-077146Budget
2715715.002024-06-067126Actual
970750.002023-01-057166Budget
661637.452022-10-077128Actual
1374970.002023-05-077165Actual
10906100.002023-02-057117Budget
2003235.002023-11-077166Actual
2943639.002024-08-067116Actual
173493.952023-08-0771511Actual
194290.002022-06-077117Budget
37584124.002025-03-077117Actual
2992832.672024-08-0671411Actual
161047.002022-06-077116Actual
1307835.002023-04-077166Actual
2764917.782024-06-0671511Actual
11418110.002023-03-077114Budget
22121100.002024-01-057117Actual
10440104.002023-02-057115Actual
34225128.362024-12-077118Actual
20499.002022-05-077114Actual
218731.382022-06-077168Actual
1683054.002023-08-077116Actual
2434111.402024-03-0671211Actual
1677178.002023-08-077165Actual
3254076.002024-11-067163Actual
530390.002022-09-077117Budget
1770.002022-05-077113Budget
3897534.802025-04-0771211Actual
2788795.992024-06-0671213Actual
1522825.232023-06-0771111Actual
675639.002022-11-077113Actual
1585330.002023-07-087136Actual
2071023.002023-12-087173Actual
2065293.002023-12-087163Actual
245411.822024-03-0671212Actual
334238.212024-11-0671212Actual
3179528.002024-10-067156Actual

Generated 2025-06-06 12:46:56.733 UTC