[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-07-217117Actual
27420220.782024-12-217118Actual
891723.812023-06-247168Actual
34253126.842025-06-237128Actual
23634105.002024-09-207163Actual
1718169.262024-02-217168Actual
3212522.042025-04-2271211Actual
2174083.002024-07-217114Actual
2786046.872024-12-2171113Actual
3519418.002025-07-227156Actual
1413279.872023-11-217128Actual
2375451.002024-09-207164Actual
1076717.002023-08-227156Actual
1072029.002023-08-227146Actual
2721133.002024-12-217146Actual
12547110.002023-10-227114Budget
3120799.702025-03-2371612Actual
3407433.002025-06-237166Actual
28479176.002025-01-217117Actual
251170.002023-01-227164Budget
199956.002022-12-227167Actual
19154173.812024-04-227118Actual
970623.002023-07-227166Actual
1994836.002024-05-237136Actual
3002048.632025-02-2071112Actual
522360.002023-03-247166Budget
3932769.672025-10-2271613Actual
30852296.542025-03-237118Actual
305760.002023-01-227117Actual
3885582.902025-10-227128Actual
938080.002023-07-227165Budget
629030.002023-04-237156Budget
25811128.002024-11-207114Actual
984530.002023-07-227167Actual
259148.002023-01-227115Actual
287350.002023-01-227146Budget
3448669.912025-06-2371611Actual
3445315.652025-06-2371511Actual
194190.002022-12-227117Actual
35318101.002025-07-227167Actual
1307835.002023-10-227166Actual
33042152.002025-05-237167Actual
595890.002023-04-237115Budget
3097259.272025-03-2371111Actual
1587922.002024-01-227146Actual
2147223.102024-06-2371611Actual
3019892.482025-02-2071613Actual
18594105.002024-04-227163Actual

Generated 2025-12-21 14:19:51.326 UTC