[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-04-2971212Actual
3372344.002024-11-297173Actual
106450.002022-04-297168Budget
1282980.002023-03-307116Budget
363235.002022-07-307164Actual
1334950.002023-03-307128Budget
2828275.002024-06-297116Actual
1330190.002023-03-307118Budget
1570579.002023-06-307115Actual
30256150.002024-08-297113Actual
511820.002022-08-307146Actual
1235880.002023-03-307113Budget
3220617.782024-09-2871511Actual
255455.012024-03-2971112Actual
34935135.002024-12-287164Actual
1579833.002023-06-307116Actual
3330322.042024-10-2971411Actual
2644411.402024-04-2871211Actual
1268770.002023-03-307115Actual
37294176.002025-02-277115Actual
569032.002022-09-297163Actual
2000015.002023-10-307156Actual
162366.082023-06-3071211Actual
183786.082023-08-3071511Actual
38231107.002025-03-307113Actual
2071023.002023-11-307173Actual
195012.892023-09-2971212Actual
3469246.872024-11-2971213Actual
37704141.992025-02-277128Actual
1274754.002023-03-307165Actual
924272.002022-12-287164Actual
344424.002022-07-307163Actual
2325288.962024-01-287168Actual
1221850.002023-02-277128Budget
1974154.002023-10-307164Actual
2466478.002024-03-297163Actual
218731.382022-05-307168Actual
244226.082024-02-2771511Actual
33009154.002024-10-297117Actual
48760.002022-04-297116Budget
2874753.952024-06-2971311Actual
38827179.872025-03-307118Actual
5819110.002022-09-297114Budget
3511422.002024-12-287126Actual
3016773.182024-07-2971213Actual
175432.002022-05-307146Actual
544296.542022-08-307118Actual
1770968.002023-08-307164Actual

Generated 2025-05-29 12:42:20.120 UTC