[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-11-037173Actual
2413570.002024-03-037167Actual
2676981.962024-05-0371613Actual
839126.002022-12-057126Actual
2445529.482024-03-0371611Actual
424070.002022-08-047167Budget
2922229.002024-08-037173Actual
25225108.662024-04-037118Actual
2718575.002024-06-037136Actual
3552534.802025-01-0271211Actual
147090.002022-06-047115Budget
174987.142023-08-0471612Actual
3217927.362024-10-0371411Actual
27768.002022-07-057126Actual
978790.002023-01-027117Budget
2748160.172024-06-037168Actual
1587922.002023-07-057146Actual
1340860.172023-04-047168Actual
3019892.482024-08-0371613Actual
377060.002022-08-047165Budget
30256150.002024-09-037113Actual
152566.082023-06-0471211Actual
18594105.002023-10-047163Actual
2869268.852024-07-0471111Actual
859050.002022-12-057166Budget
120228.002022-06-047163Actual
214396.082023-12-0571511Actual
3100017.782024-09-0371211Actual
226970.002022-07-057113Budget
33009154.002024-11-037117Actual
965240.002023-01-027156Budget
36527248.062025-02-027118Actual
29633221.002024-08-037117Actual
3664797.572025-02-0271111Actual
3908952.892025-04-0471611Actual
1706183.002023-08-047167Actual
2756826.292024-06-0371211Actual
3894797.572025-04-0471111Actual
357288.002022-08-047114Actual
1057654.002023-02-027116Actual
26234140.002024-05-037167Actual
2813093.002024-07-047164Actual
3291924.002024-11-037156Actual
1359336.002023-05-047173Actual
1968052.002023-11-047173Actual
255721.822024-04-0371212Actual
38351123.002025-04-047114Actual
2949156.002024-08-037136Actual
2422299.572024-03-037128Actual
26295166.242024-05-037118Actual
1992015.002023-11-047126Actual
812142.002022-12-057164Actual
1611699.572023-07-057128Actual
1221850.002023-03-047128Budget
28011122.002024-07-047163Actual
14514109.002023-06-047113Actual
3333660.332024-11-0371611Actual
970750.002023-01-027166Budget
3802414.592025-03-0471212Actual
1626311.402023-07-0571311Actual

Generated 2025-06-03 23:59:41.861 UTC