[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-12-227118Actual
569150.002023-04-237163Budget
891723.812023-06-247168Actual
946053.002023-07-227116Actual
3900239.062025-10-2271311Actual
1504978.002023-12-227167Actual
1302040.002023-10-227156Budget
133099.002022-12-227114Actual
205302.892024-05-2371212Actual
3209769.912025-04-2271111Actual
2501616.002024-10-217146Actual
3215227.362025-04-2271311Actual
19589195.002024-05-237113Actual
1194960.002023-09-217166Budget
3070144.002025-03-237166Actual
1805785.002024-03-237117Actual
834353.002023-06-247116Actual
2304034.002024-08-217166Actual
36085152.002025-08-227164Actual
2954321.002025-02-207156Actual
2715715.002024-12-217126Actual
10301110.002023-08-227114Budget
826180.002023-06-247165Budget
182976.082024-03-2371211Actual
689430.002023-05-247173Budget
2127149.572024-06-237168Actual
3672944.382025-08-2271411Actual
839126.002023-06-247126Actual
2030239.062024-05-2371111Actual
3761793.002025-09-217167Actual
3460666.722025-06-2371612Actual
3690683.742025-08-2271612Actual
2723721.002024-12-217156Actual
1260690.002023-10-227164Budget
1292580.002023-10-227136Budget
1894629.002024-04-227146Actual
1817870.782024-03-237128Actual
2987417.782025-02-2071211Actual
1297235.002023-10-227146Actual
2641632.672024-11-2071111Actual
2431331.612024-09-2071111Actual
694380.002023-05-247114Budget
87549.002022-11-217167Actual
483364.002023-03-247115Actual
31595176.002025-04-227115Actual
1693722.002024-02-217156Actual
324641.992023-01-227128Actual
1927425.232024-04-2271111Actual

Generated 2025-12-21 06:22:09.830 UTC