[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245455.002023-01-227114Actual
2263091.002024-08-217163Actual
182976.082024-03-2371211Actual
2721133.002024-12-217146Actual
1389130.002023-11-217146Actual
1057654.002023-08-227116Actual
376940.002023-02-217165Actual
3016773.182025-02-2071213Actual
511940.002023-03-247146Budget
812142.002023-06-247164Actual
1025214.002023-08-227173Actual
34781150.002025-07-227113Actual
38385114.002025-10-227164Actual
2937776.002025-02-207165Actual
2077251.002024-06-237164Actual
255455.012024-10-2171112Actual
3900239.062025-10-2271311Actual
245411.822024-09-2071212Actual
1241960.002023-10-227163Budget
946053.002023-07-227116Actual
29130176.002025-02-207113Actual
175432.002022-12-227146Actual
1654.002022-11-217113Actual
184703.952024-03-2371112Actual
3623760.002025-08-227116Actual
229288.002024-08-217126Actual
2487661.002024-10-217165Actual
1391722.002023-11-217156Actual
1307960.002023-10-227166Budget
754950.002023-05-247117Actual
2083188.002024-06-237115Actual
970750.002023-07-227166Budget
755090.002023-05-247117Budget
2987417.782025-02-2071211Actual
33101220.782025-05-237118Actual
1796820.002024-03-237156Actual
174411.822024-02-2171112Actual
3330322.042025-05-2371411Actual
3070144.002025-03-237166Actual
63150.002022-11-217146Budget
3357381.962025-05-2371613Actual
595772.002023-04-237115Actual
1865218.002024-04-227173Actual
1738229.482024-02-2171611Actual
773750.002023-05-247128Budget
2922229.002025-02-207173Actual
1003338.962023-07-227168Actual
3466564.412025-06-2371113Actual

Generated 2025-12-21 12:39:00.898 UTC