[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-01-2171211Actual
30913141.992024-08-227168Actual
1389130.002023-04-227146Actual
162366.082023-06-2371211Actual
1174930.002023-02-207126Actual
1472575.002023-05-237115Actual
2321970.782024-01-217128Actual
3744280.002025-02-207136Actual
4693110.002022-08-237114Budget
251170.002022-06-237164Budget
173493.952023-07-2371511Actual
708280.002022-10-237115Budget
1796820.002023-08-237156Actual
3212522.042024-09-2171211Actual
549050.002022-08-237128Budget
3229734.802024-09-2171112Actual
161047.002022-05-237116Actual
1147890.002023-02-207164Budget
2200539.002023-12-217146Actual
28600110.172024-06-227128Actual
853429.002022-11-237156Actual
3312982.902024-10-227128Actual
1664463.002023-07-237114Actual
1702793.002023-07-237117Actual
3238934.592024-09-2171113Actual
31918124.002024-09-217167Actual
24194160.182024-02-207118Actual
3864424.002025-03-237156Actual
1994836.002023-10-237136Actual
3832320.002025-03-237173Actual
2141225.232023-11-2371411Actual
1759085.002023-08-237163Actual
1371586.002023-04-227115Actual
1495730.002023-05-237166Actual
1374970.002023-04-227165Actual
3126627.572024-08-2271113Actual
3785151.822025-02-2071311Actual
28223106.002024-06-227165Actual
63039.002022-04-227146Actual
1302040.002023-03-237156Budget
2954321.002024-07-227156Actual
587760.002022-09-227164Budget
330343.512022-06-237168Actual
389940.002022-07-237126Budget
3241657.392024-09-2171213Actual
20243119.272023-10-237168Actual
516630.002022-08-237156Budget
1249830.002023-03-237173Budget
81763.002022-04-227117Actual
1997419.002023-10-237146Actual
319990.002022-06-237118Budget
2268831.002024-01-217173Actual
266516.082024-04-2171612Actual
3153685.002024-09-217164Actual
3147429.002024-09-217173Actual
3853770.002025-03-237116Actual
3572525.232024-12-2171212Actual
2372076.002024-02-207114Actual
2035713.532023-10-2371311Actual
363360.002022-07-237164Budget
2671027.572024-04-2171113Actual
2987417.782024-07-2271211Actual
27420220.782024-05-227118Actual
918555.002022-12-217114Actual

Generated 2025-05-22 03:24:55.792 UTC