[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002023-06-247166Budget
2813093.002025-01-217164Actual
1590533.002024-01-227156Actual
3229734.802025-04-2271112Actual
3876871.002025-10-227167Actual
3853770.002025-10-227116Actual
81890.002022-11-217117Budget
2718575.002024-12-217136Actual
1974154.002024-05-237164Actual
32753152.002025-05-237165Actual
3058915.002025-03-237126Actual
2238825.232024-07-2171311Actual
826263.002023-06-247165Actual
58335.002022-11-217136Actual
1217179.872023-09-217118Actual
251170.002023-01-227164Budget
330343.512023-01-227168Actual
3357381.962025-05-2371613Actual
3460666.722025-06-2371612Actual
3056246.002025-03-237116Actual
1900329.002024-04-227166Actual
2135819.912024-06-2371211Actual
1062440.002023-08-227126Budget
31382193.002025-04-227113Actual
1249913.002023-10-227173Actual
1997419.002024-05-237146Actual
1217090.002023-09-217118Budget
997554.112023-07-227128Actual
199956.002022-12-227167Actual
2600124.002024-11-207116Actual
63039.002022-11-217146Actual
1049580.002023-08-227165Budget
1235972.002023-10-227113Actual
992680.002023-07-227118Budget
1611699.572024-01-227128Actual
4693110.002023-03-247114Budget
164093.952024-01-2271112Actual
11559100.002023-09-217115Budget
960440.002023-07-227146Budget
3070144.002025-03-237166Actual
27039131.002024-12-217115Actual
2431331.612024-09-2071111Actual
483364.002023-03-247115Actual
746950.002023-05-247166Budget
3259829.002025-05-237173Actual
1654.002022-11-217113Actual
38231107.002025-10-227113Actual
507229.002023-03-247136Actual
305760.002023-01-227117Actual
1334950.002023-10-227128Budget
18560145.002024-04-227113Actual
2764917.782024-12-2171511Actual
2528669.262024-10-217168Actual
2507443.002024-10-217166Actual
648856.002023-04-237167Actual
3631855.002025-08-227146Actual

Generated 2025-12-21 07:10:50.858 UTC