[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-037118Actual
1274754.002023-04-037165Actual
1522825.232023-06-0371111Actual
3793776.292025-03-0371611Actual
1460515.002023-06-037173Actual
33101220.782024-11-027118Actual
2813093.002024-07-037164Actual
3019892.482024-08-0271613Actual
7550.002022-05-037163Budget
3761793.002025-03-037167Actual
1968052.002023-11-037173Actual
13499195.002023-05-037113Actual
36085152.002025-02-017164Actual
3399143.002024-12-037136Actual
3511422.002025-01-017126Actual
3147429.002024-10-027173Actual
10440104.002023-02-017115Actual
913630.002023-01-017173Budget
3058915.002024-09-027126Actual
1667846.002023-08-037164Actual
918480.002023-01-017114Budget
3664797.572025-02-0171111Actual
1221850.002023-03-037128Budget
2127149.572023-12-047168Actual
399431.002022-08-037146Actual
4692120.002022-09-037114Actual
34994122.002025-01-017115Actual
522241.002022-09-037166Actual
3454569.912024-12-0371112Actual
1629014.592023-07-0471411Actual
563160.002022-10-037113Budget
1416588.962023-05-037168Actual
1049580.002023-02-017165Budget
256036.082024-04-0271612Actual
937949.002023-01-017165Actual
1886525.002023-10-037116Actual
138970.002022-06-037164Budget
3629268.002025-02-017136Actual
100637.452022-05-037128Actual
143995.012023-05-0371112Actual
1590533.002023-07-047156Actual
3552534.802025-01-0171211Actual
793550.002022-12-047163Budget
385160.002022-08-037116Budget
873180.002022-12-047167Budget
965240.002023-01-017156Budget
1035990.002023-02-017164Budget
722170.002022-11-037116Budget
186020.002022-06-037166Actual
3066918.002024-09-027156Actual
170870.002022-06-037136Budget
3179528.002024-10-027156Actual
2901355.642024-07-0371113Actual
1428125.232023-05-0371311Actual
3502890.002025-01-017165Actual
3549768.852025-01-0171111Actual
2298216.002024-02-017146Actual
36468101.002025-02-017167Actual
1994836.002023-11-037136Actual
555043.512022-09-037168Actual
324641.992022-07-047128Actual
475264.002022-09-037164Actual
3543879.872025-01-017168Actual
1109348.052023-02-017128Actual

Generated 2025-06-02 20:23:11.068 UTC