[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-08-217118Actual
212950.002022-12-227128Budget
1017232.002023-08-227163Actual
530390.002023-03-247117Budget
3917622.042025-10-2271212Actual
3847876.002025-10-227165Actual
741240.002023-05-247156Budget
2215578.002024-07-217167Actual
174411.822024-02-2171112Actual
32719131.002025-05-237115Actual
6569137.452023-04-237118Actual
3856424.002025-10-227126Actual
32626148.002025-05-237114Actual
992680.002023-07-227118Budget
73550.002022-11-217166Budget
2298216.002024-08-217146Actual
163177.142024-01-2271511Actual
144566.082023-11-2171612Actual
363235.002023-02-217164Actual
3543879.872025-07-227168Actual
3744280.002025-09-217136Actual
1221850.002023-09-217128Budget
3357381.962025-05-2371613Actual
1886525.002024-04-227116Actual
100637.452022-11-217128Actual
489460.002023-03-247165Budget
3061737.002025-03-237136Actual
37235156.002025-09-217164Actual
3738742.002025-09-217116Actual
1189212.002023-09-217156Actual
251170.002023-01-227164Budget
324750.002023-01-227128Budget
1241960.002023-10-227163Budget
1992015.002024-05-237126Actual
173493.952024-02-2171511Actual
3220617.782025-04-2271511Actual
1115250.002023-08-227168Budget
34690.002022-11-217115Budget
806280.002023-06-247114Budget
2431331.612024-09-2071111Actual
32506205.002025-05-237113Actual
1162052.002023-09-217165Actual
2466478.002024-10-217163Actual
577040.002023-04-237173Budget
760880.002023-05-247167Budget
53530.002022-11-217126Budget
2889358.212025-01-2171112Actual
661637.452023-04-237128Actual

Generated 2025-12-22 00:12:52.461 UTC