[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-09-127163Actual
106349.572022-05-127168Actual
2828275.002024-07-127116Actual
2493534.002024-04-117116Actual
1307960.002023-04-127166Budget
1391722.002023-05-127156Actual
793550.002022-12-137163Budget
34564.002022-05-127115Actual
2499030.002024-04-117136Actual
3637627.002025-02-107166Actual
174411.822023-08-1271112Actual
37737158.662025-03-127168Actual
235426.082024-02-1071612Actual
932356.002023-01-107115Actual
5819110.002022-10-127114Budget
1147890.002023-03-127164Budget
205302.892023-11-1271212Actual
38265127.002025-04-127163Actual
1292580.002023-04-127136Budget
2647122.042024-05-1171311Actual
1292651.002023-04-127136Actual
2487661.002024-04-117165Actual
2682798.002024-06-117113Actual
960440.002023-01-107146Budget
2806929.002024-07-127173Actual
16524136.002023-08-127113Actual
30759136.002024-09-117117Actual
1194960.002023-03-127166Budget
2227448.052024-01-107168Actual
165814.002022-06-127126Actual
34225128.362024-12-127118Actual
3396310.002024-12-127126Actual
628921.002022-10-127156Actual
1635025.232023-07-1371611Actual
272832.002022-07-137116Actual
843980.002022-12-137136Budget
1706183.002023-08-127167Actual
2396130.002024-03-117136Actual
905628.002023-01-107163Actual
324641.992022-07-137128Actual
7550.002022-05-127163Budget
218850.002022-06-127168Budget
793424.002022-12-137163Actual
3460666.722024-12-1271612Actual
891723.812022-12-137168Actual
3864424.002025-04-127156Actual
1035854.002023-02-107164Actual
1365476.002023-05-127164Actual
1579833.002023-07-137116Actual
1932914.592023-10-1271311Actual
1484522.002023-06-127126Actual
28479176.002024-07-127117Actual
36468101.002025-02-107167Actual
193023.952023-10-1271211Actual
3399143.002024-12-127136Actual
1522825.232023-06-1271111Actual
27361101.002024-06-117167Actual
853429.002022-12-137156Actual
609932.002022-10-127116Actual
3626414.002025-02-107126Actual
24194160.182024-03-117118Actual
363235.002022-08-127164Actual
21151104.002023-12-137167Actual
33042152.002024-11-117167Actual

Generated 2025-06-11 08:45:47.979 UTC