[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812023-05-247128Actual
614640.002023-04-237126Budget
229288.002024-08-217126Actual
700180.002023-05-247164Budget
502214.002023-03-247126Actual
38351123.002025-10-227114Actual
563160.002023-04-237113Budget
26263.002022-11-217164Actual
3540596.542025-07-227128Actual
3563837.992025-07-2271611Actual
2836350.002025-01-217146Actual
3372344.002025-06-237173Actual
2369223.002024-09-207173Actual
255455.012024-10-2171112Actual
1799933.002024-03-237166Actual
708280.002023-05-247115Budget
352540.002023-02-217173Budget
185029.272024-03-2371612Actual
4693110.002023-03-247114Budget
714070.002023-05-247165Actual
3171518.002025-04-227126Actual
1865218.002024-04-227173Actual
1268770.002023-10-227115Actual
3327622.042025-05-2371311Actual
544296.542023-03-247118Actual
3212522.042025-04-2271211Actual
12829.002022-12-227173Actual
1123280.002023-09-217113Budget
2105925.002024-06-237166Actual
16088160.182024-01-227118Actual
464414.002023-03-247173Actual
601742.002023-04-237165Actual
2103020.002024-06-237156Actual
3286748.002025-05-237136Actual
609860.002023-04-237116Budget
194742.892024-04-2271112Actual
3897534.802025-10-2271211Actual
1994836.002024-05-237136Actual
1003440.002023-07-227168Budget
569150.002023-04-237163Budget
992680.002023-07-227118Budget
932356.002023-07-227115Actual
3439932.672025-06-2371311Actual
905750.002023-07-227163Budget
839040.002023-06-247126Budget
2584566.002024-11-207164Actual
379059.272025-09-2171511Actual
3844491.002025-10-227115Actual

Generated 2025-12-21 08:02:52.678 UTC