[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-04-297163Budget
1992015.002023-10-307126Actual
661750.002022-09-297128Budget
24194160.182024-02-277118Actual
899960.002022-12-287113Budget
30503103.002024-08-297165Actual
2233322.042023-12-2871111Actual
1522825.232023-05-3071111Actual
175550.002022-05-307146Budget
3690683.742025-01-2871612Actual
1587922.002023-06-307146Actual
1484522.002023-05-307126Actual
23191107.142024-01-287118Actual
746950.002022-10-307166Budget
1049580.002023-01-287165Budget
2038414.592023-10-3071411Actual
3844491.002025-03-307115Actual
3555244.382024-12-2871311Actual
3687412.462025-01-2871212Actual
13159100.002023-03-307117Budget
2044423.102023-10-3071611Actual
1123376.002023-02-277113Actual
3785151.822025-02-2771311Actual
2141225.232023-11-3071411Actual
36588123.812025-01-287168Actual
773750.002022-10-307128Budget
158256.002023-06-307126Actual
1076717.002023-01-287156Actual
3014046.872024-07-2971113Actual
1374970.002023-04-297165Actual
34781150.002024-12-287113Actual
170759.002022-05-307136Actual
2197954.002023-12-287136Actual
3217927.362024-09-2871411Actual
1799933.002023-08-307166Actual
2041113.532023-10-3071511Actual
40470.002022-04-297165Budget
736540.002022-10-307146Budget
881364.722022-11-307118Actual
14104107.142023-04-297118Actual
530390.002022-08-307117Budget
1900329.002023-09-297166Actual
22596156.002024-01-287113Actual
746835.002022-10-307166Actual
722035.002022-10-307116Actual
3897534.802025-03-3071211Actual
3286748.002024-10-297136Actual
2304034.002024-01-287166Actual
1282980.002023-03-307116Budget
2838924.002024-06-297156Actual
1466653.002023-05-307164Actual
1821082.902023-08-307168Actual
3746830.002025-02-277146Actual
432075.322022-07-307118Actual
226839.002022-06-307113Actual
16524136.002023-07-307113Actual
389823.002022-07-307126Actual
3502890.002024-12-287165Actual
2691949.002024-05-297173Actual
19589195.002023-10-307113Actual
946170.002022-12-287116Budget
305890.002022-06-307117Budget
338430.002022-07-307113Actual
1552691.002023-06-307163Actual

Generated 2025-05-29 05:03:40.615 UTC