[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002023-02-217165Actual
3345677.362025-05-2371612Actual
3563837.992025-07-2271611Actual
760772.002023-05-247167Actual
68958.002023-05-247173Actual
3785151.822025-09-2171311Actual
1217179.872023-09-217118Actual
1208945.002023-09-217167Actual
287350.002023-01-227146Budget
2398722.002024-09-207146Actual
30469114.002025-03-237115Actual
180114.002022-12-227156Actual
614640.002023-04-237126Budget
844065.002023-06-247136Actual
35377205.632025-07-227118Actual
3684639.062025-08-2271112Actual
3120799.702025-03-2371612Actual
3717329.002025-09-217173Actual
1292580.002023-10-227136Budget
1330190.002023-10-227118Budget
63150.002022-11-217146Budget
174682.892024-02-2171212Actual
2632382.902024-11-207128Actual
2602811.002024-11-207126Actual
1489916.002023-12-227146Actual
2127149.572024-06-237168Actual
2493534.002024-10-217116Actual
3555244.382025-07-2271311Actual
16524136.002024-02-217113Actual
502214.002023-03-247126Actual
714070.002023-05-247165Actual
3404332.002025-06-237156Actual
694380.002023-05-247114Budget
3799644.382025-09-2171112Actual
235426.082024-08-2171612Actual
3920989.062025-10-2271612Actual
970750.002023-07-227166Budget
812080.002023-06-247164Budget
10906100.002023-08-227117Budget
2542715.652024-10-2171411Actual
708170.002023-05-247115Actual
28097172.002025-01-217114Actual
2872015.652025-01-2171211Actual
475264.002023-03-247164Actual
30376123.002025-03-237114Actual
133099.002022-12-227114Actual
2439517.782024-09-2071411Actual
11419128.002023-09-217114Actual

Generated 2025-12-21 19:50:23.392 UTC