[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 64  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-10-037168Actual
1655891.002023-08-037163Actual
619670.002022-10-037136Budget
3457328.422024-12-0371212Actual
3097259.272024-09-0271111Actual
3859256.002025-04-037136Actual
1712099.572023-08-037118Actual
3171518.002024-10-027126Actual
2647122.042024-05-0271311Actual
23634105.002024-03-027163Actual
1702793.002023-08-037117Actual
2813093.002024-07-037164Actual
32626148.002024-11-027114Actual
2233322.042024-01-0171111Actual
34564.002022-05-037115Actual
2507443.002024-04-027166Actual
1941529.482023-10-0371611Actual
2195115.002024-01-017126Actual
1082535.002023-02-017166Actual
40349.002022-05-037165Actual
741240.002022-11-037156Budget
33877137.002024-12-037165Actual
38734104.002025-04-037117Actual
11045141.992023-02-017118Actual
245411.822024-03-0271212Actual
3259829.002024-11-027173Actual
456428.002022-09-037163Actual
11559100.002023-03-037115Budget
4693110.002022-09-037114Budget
1174840.002023-03-037126Budget
58470.002022-05-037136Budget
3811662.662025-03-0371113Actual
3058915.002024-09-027126Actual
2992832.672024-08-0271411Actual
2691949.002024-06-027173Actual
410047.002022-08-037166Actual
955780.002023-01-017136Budget
1137130.002023-03-037173Budget
1489916.002023-06-037146Actual
199956.002022-06-037167Actual

Generated 2025-06-02 22:23:11.322 UTC