[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-057167Actual
1297360.002023-04-047146Budget
3844491.002025-04-047115Actual
3058915.002024-09-037126Actual
3634424.002025-02-027156Actual
3354281.962024-11-0371213Actual
3182739.002024-10-037166Actual
3404332.002024-12-047156Actual
33101220.782024-11-037118Actual
2756826.292024-06-0371211Actual
1817870.782023-09-047128Actual
2206349.002024-01-027166Actual
2828275.002024-07-047116Actual
1564676.002023-07-057164Actual
3670253.952025-02-0271311Actual
1174840.002023-03-047126Budget
3016773.182024-08-0371213Actual
32038110.172024-10-037168Actual
3324944.382024-11-0371211Actual
22121100.002024-01-027117Actual
834270.002022-12-057116Budget
199956.002022-06-047167Actual
3457328.422024-12-0471212Actual
2996165.652024-08-0371611Actual
1791652.002023-09-047136Actual
1868059.002023-10-047114Actual
3472381.962024-12-0471613Actual
34253126.842024-12-047128Actual
3519418.002025-01-027156Actual
3108752.892024-09-0371611Actual
282539.002022-07-057136Actual
681550.002022-11-047163Budget
2877432.672024-07-0471411Actual
33631205.002024-12-047113Actual
114650.002022-06-047113Actual
432190.002022-08-047118Budget
2413570.002024-03-037167Actual
24630175.002024-04-037113Actual
1892039.002023-10-047136Actual
2177360.002024-01-027164Actual
164363.952023-07-0571212Actual
25811128.002024-05-037114Actual
2422299.572024-03-037128Actual
3926855.642025-04-0471113Actual
138970.002022-06-047164Budget
28223106.002024-07-047165Actual
2372076.002024-03-037114Actual
1706183.002023-08-047167Actual
1764823.002023-09-047173Actual
1805785.002023-09-047117Actual
694380.002022-11-047114Budget
2759551.822024-06-0371311Actual
68958.002022-11-047173Actual
272960.002022-07-057116Budget
2762253.952024-06-0371411Actual
755090.002022-11-047117Budget
13499195.002023-05-047113Actual
2484253.002024-04-037115Actual
2641632.672024-05-0371111Actual
881280.002022-12-057118Budget

Generated 2025-06-03 05:17:06.831 UTC