[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-07-297156Actual
3117428.422024-08-2971212Actual
1394929.002023-04-297166Actual
81890.002022-04-297117Budget
1340750.002023-03-307168Budget
3744280.002025-02-277136Actual
1129036.002023-02-277163Actual
305760.002022-06-307117Actual
1880698.002023-09-297165Actual
2946318.002024-07-297126Actual
1897211.002023-09-297156Actual
2895467.782024-06-2971612Actual
186020.002022-05-307166Actual
853340.002022-11-307156Budget
1076717.002023-01-287156Actual
11419128.002023-02-277114Actual
843980.002022-11-307136Budget
389940.002022-07-307126Budget
3281253.002024-10-297116Actual
32038110.172024-09-287168Actual
1282854.002023-03-307116Actual
2842149.002024-06-297166Actual
3198122.302022-06-307118Actual
1629014.592023-06-3071411Actual
544390.002022-08-307118Budget
3393653.002024-11-297116Actual
3034839.002024-08-297173Actual
1495730.002023-05-307166Actual
587642.002022-09-297164Actual
3626414.002025-01-287126Actual
1492527.002023-05-307156Actual
33877137.002024-11-297165Actual
2754087.992024-05-2971111Actual
154023.952023-05-3071112Actual
932480.002022-12-287115Budget
1011580.002023-01-287113Budget
3690683.742025-01-2871612Actual
28633138.962024-06-297168Actual
1174930.002023-02-277126Actual
1292580.002023-03-307136Budget
143995.012023-04-2971112Actual
2422299.572024-02-277128Actual
106349.572022-04-297168Actual
338560.002022-07-307113Budget
36588123.812025-01-287168Actual
36144158.002025-01-287115Actual
245455.002022-06-307114Actual
48631.002022-04-297116Actual
3209769.912024-09-2871111Actual
138848.002022-05-307164Actual
1475947.002023-05-307165Actual
311735.002022-06-307167Actual
3799644.382025-02-2771112Actual
1249913.002023-03-307173Actual
1049691.002023-01-287165Actual
34564.002022-04-297115Actual
1809162.002023-08-307167Actual
2528669.262024-03-297168Actual
19589195.002023-10-307113Actual
40349.002022-04-297165Actual
3926855.642025-03-3071113Actual
2195115.002023-12-287126Actual
2877432.672024-06-2971411Actual
2233322.042023-12-2871111Actual

Generated 2025-05-29 14:52:06.880 UTC