[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-057114Actual
708280.002022-11-067115Budget
208190.002022-06-067118Budget
577040.002022-10-067173Budget
3516832.002025-01-047146Actual
826180.002022-12-077165Budget
820180.002022-12-077115Budget
1564676.002023-07-077164Actual
106349.572022-05-067168Actual
2614029.002024-05-057166Actual
569032.002022-10-067163Actual
2268831.002024-02-047173Actual
174411.822023-08-0671112Actual
14514109.002023-06-067113Actual
282539.002022-07-077136Actual
38265127.002025-04-067163Actual
1067376.002023-02-047136Actual
2768239.062024-06-0571611Actual
143995.012023-05-0671112Actual
63150.002022-05-067146Budget
2707164.002024-06-057165Actual
656890.002022-10-067118Budget
1489916.002023-06-067146Actual
2133022.042023-12-0771111Actual
843980.002022-12-077136Budget
2396130.002024-03-057136Actual
1626311.402023-07-0771311Actual
1788813.002023-09-067126Actual
3487329.002025-01-047173Actual
3295146.002024-11-057166Actual
30469114.002024-09-057115Actual
2499030.002024-04-057136Actual
569150.002022-10-067163Budget
2721133.002024-06-057146Actual
1090578.002023-02-047117Actual
21210195.022023-12-077118Actual
3100017.782024-09-0571211Actual
1389130.002023-05-067146Actual
3847876.002025-04-067165Actual
2487661.002024-04-057165Actual
3687412.462025-02-0471212Actual
229288.002024-02-047126Actual
3407433.002024-12-067166Actual
1770968.002023-09-067164Actual
37235156.002025-03-067164Actual
2726954.002024-06-057166Actual
3259829.002024-11-057173Actual
1466653.002023-06-067164Actual
3699273.182025-02-0471213Actual
2602811.002024-05-057126Actual
11418110.002023-03-067114Budget
182976.082023-09-0671211Actual
549138.962022-09-067128Actual
2516693.002024-04-057167Actual
3176932.002024-10-057146Actual
619565.002022-10-067136Actual
937949.002023-01-047165Actual
33785156.002024-12-067164Actual
194742.892023-10-0671112Actual
1989329.002023-11-067116Actual
787744.002022-12-077113Actual
754950.002022-11-067117Actual
1677178.002023-08-067165Actual
3345677.362024-11-0571612Actual

Generated 2025-06-06 02:26:36.486 UTC