[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-057118Actual
2030239.062023-11-0571111Actual
1983447.002023-11-057165Actual
27768.002022-07-067126Actual
144566.082023-05-0571612Actual
768980.002022-11-057118Budget
389940.002022-08-057126Budget
502340.002022-09-057126Budget
958110.172022-05-057118Actual
507229.002022-09-057136Actual
356069.272025-01-0371511Actual
667650.002022-10-057168Budget
2135819.912023-12-0671211Actual
31918124.002024-10-047167Actual
2806929.002024-07-057173Actual
960440.002023-01-037146Budget
2331135.872024-02-0371111Actual
1123280.002023-03-057113Budget
226839.002022-07-067113Actual
563044.002022-10-057113Actual
853340.002022-12-067156Budget
1123376.002023-03-057113Actual
2946318.002024-08-047126Actual
37294176.002025-03-057115Actual
746950.002022-11-057166Budget
1076840.002023-02-037156Budget
2828275.002024-07-057116Actual
1738229.482023-08-0571611Actual
2206349.002024-01-037166Actual
3900239.062025-04-0571311Actual
2012462.002023-11-057167Actual
1706183.002023-08-057167Actual
848720.002022-12-067146Actual
16029104.002023-07-067167Actual
3034839.002024-09-047173Actual
3345677.362024-11-0471612Actual
24630175.002024-04-047113Actual
37704141.992025-03-057128Actual
601860.002022-10-057165Budget
255455.012024-04-0471112Actual
2951735.002024-08-047146Actual
287350.002022-07-067146Budget
2545410.332024-04-0471511Actual
844065.002022-12-067136Actual
760880.002022-11-057167Budget
1217179.872023-03-057118Actual
511940.002022-09-057146Budget
3634424.002025-02-037156Actual
2528669.262024-04-047168Actual
2762253.952024-06-0471411Actual
27977107.002024-07-057113Actual
1082460.002023-02-037166Budget
3799644.382025-03-0571112Actual
1868059.002023-10-057114Actual
2000015.002023-11-057156Actual
1759085.002023-09-057163Actual
40349.002022-05-057165Actual
3286748.002024-11-047136Actual
3339528.422024-11-0471112Actual
35318101.002025-01-037167Actual

Generated 2025-06-04 08:34:31.046 UTC