[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-0471112Actual
867164.002022-12-067117Actual
1147890.002023-03-057164Budget
184703.952023-09-0571112Actual
255721.822024-04-0471212Actual
91379.002023-01-037173Actual
19154173.812023-10-057118Actual
371363.002022-08-057115Actual
2425470.782024-03-047168Actual
28189122.002024-07-057115Actual
3174340.002024-10-047136Actual
2434111.402024-03-0471211Actual
3428582.902024-12-057168Actual
1983447.002023-11-057165Actual
3354281.962024-11-0471213Actual
2123879.872023-12-067128Actual
249626.002024-04-047126Actual
29130176.002024-08-047113Actual
1129036.002023-03-057163Actual
34781150.002025-01-037113Actual
1791652.002023-09-057136Actual
1383713.002023-05-057126Actual
2227448.052024-01-037168Actual
10301110.002023-02-037114Budget
1221954.112023-03-057128Actual
26980114.002024-06-047164Actual
212849.572022-06-057128Actual
2872015.652024-07-0571211Actual
3581632.832025-01-0371113Actual
634627.002022-10-057166Actual
1685716.002023-08-057126Actual
214396.082023-12-0671511Actual
154023.952023-06-0571112Actual
1786154.002023-09-057116Actual
1935615.652023-10-0571411Actual
1184560.002023-03-057146Budget
2475088.002024-04-047114Actual
264870.002022-07-067165Budget
33009154.002024-11-047117Actual
3008158.212024-08-0471612Actual
1702793.002023-08-057117Actual
1321980.002023-04-057167Budget
3254076.002024-11-047163Actual
3061737.002024-09-047136Actual
1287618.002023-04-057126Actual
1489916.002023-06-057146Actual
544390.002022-09-057118Budget
36468101.002025-02-037167Actual

Generated 2025-06-04 22:35:52.911 UTC