[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 240  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924272.002023-01-027164Actual
14009130.002023-05-047117Actual
489460.002022-09-047165Budget
1688566.002023-08-047136Actual
245723.952024-03-0371612Actual
820180.002022-12-057115Budget
3617877.002025-02-027165Actual
20243119.272023-11-047168Actual
853429.002022-12-057156Actual
3664797.572025-02-0271111Actual
1428125.232023-05-0471311Actual
2774166.722024-06-0371112Actual
35757111.402025-01-0271612Actual
3844491.002025-04-047115Actual
1475947.002023-06-047165Actual
1274880.002023-04-047165Budget
997554.112023-01-027128Actual
661750.002022-10-047128Budget
33877137.002024-12-047165Actual
958110.172022-05-047118Actual
19095104.002023-10-047167Actual
1082460.002023-02-027166Budget
33785156.002024-12-047164Actual
3900239.062025-04-0471311Actual
2203113.002024-01-027156Actual
970750.002023-01-027166Budget
324641.992022-07-057128Actual
37081215.002025-03-047113Actual
2244725.232024-01-0271611Actual
38827179.872025-04-047118Actual
2339323.102024-02-0271411Actual
2071023.002023-12-057173Actual
23132104.002024-02-027167Actual
186020.002022-06-047166Actual
2195115.002024-01-027126Actual
1254685.002023-04-047114Actual
245455.002022-07-057114Actual
1487360.002023-06-047136Actual
3056246.002024-09-037116Actual
2949156.002024-08-037136Actual
128330.002022-06-047173Budget
873256.002022-12-057167Actual
418290.002022-08-047117Budget
2614029.002024-05-037166Actual
3741422.002025-03-047126Actual
180240.002022-06-047156Budget
834353.002022-12-057116Actual
511940.002022-09-047146Budget
1202952.002023-03-047117Actual
27420220.782024-06-037118Actual
661637.452022-10-047128Actual
1729522.042023-08-0471311Actual
389823.002022-08-047126Actual
3174340.002024-10-037136Actual
2723721.002024-06-037156Actual
1170180.002023-03-047116Budget
226839.002022-07-057113Actual
1466653.002023-06-047164Actual
330343.512022-07-057168Actual
839040.002022-12-057126Budget
913630.002023-01-027173Budget
812142.002022-12-057164Actual
2100435.002023-12-057146Actual
34935135.002025-01-027164Actual
2584566.002024-05-037164Actual
170759.002022-06-047136Actual
2748160.172024-06-037168Actual
3366595.002024-12-047163Actual
3129346.872024-09-0371213Actual
932356.002023-01-027115Actual
522241.002022-09-047166Actual
1821082.902023-09-047168Actual
3885582.902025-04-047128Actual

Generated 2025-06-03 10:36:19.218 UTC