[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992025-03-247168Actual
29343106.002025-02-217115Actual
1673796.002024-02-227115Actual
2300826.002024-08-227156Actual
760772.002023-05-257167Actual
1017232.002023-08-237163Actual
1564676.002024-01-237164Actual
577116.002023-04-247173Actual
1049691.002023-08-237165Actual
1221850.002023-09-227128Budget
272832.002023-01-237116Actual
1297235.002023-10-237146Actual
2951735.002025-02-217146Actual
619565.002023-04-247136Actual
667549.572023-04-247168Actual
143995.012023-11-2271112Actual
3702392.482025-08-2371613Actual
31629122.002025-04-237165Actual
147090.002022-12-237115Budget
1706183.002024-02-227167Actual
37115146.002025-09-227163Actual
63039.002022-11-227146Actual
205302.892024-05-2471212Actual
713980.002023-05-257165Budget
1221954.112023-09-227128Actual
2445529.482024-09-2171611Actual
937949.002023-07-237165Actual
194290.002022-12-237117Budget
180114.002022-12-237156Actual
3174340.002025-04-237136Actual
376940.002023-02-227165Actual
3129346.872025-03-2471213Actual
3894797.572025-10-2371111Actual
905628.002023-07-237163Actual
37201117.002025-09-227114Actual
36144158.002025-08-237115Actual
37676166.242025-09-227118Actual
1629014.592024-01-2371411Actual
2404443.002024-09-217166Actual
1137130.002023-09-227173Budget
22214141.992024-07-227118Actual
1413279.872023-11-227128Actual
18560145.002024-04-237113Actual
1821082.902024-03-247168Actual
1162052.002023-09-227165Actual
1428125.232023-11-2271311Actual
13533100.002023-11-227163Actual
681550.002023-05-257163Budget
886150.002023-06-257128Budget
3330322.042025-05-2471411Actual
442538.962023-02-227168Actual
3864424.002025-10-237156Actual
3738742.002025-09-227116Actual
3066918.002025-03-247156Actual
619670.002023-04-247136Budget
20183158.662024-05-247118Actual

Generated 2025-12-22 06:50:19.885 UTC