[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-12-147117Actual
3396310.002024-12-137126Actual
27919110.032024-06-1271613Actual
186150.002022-06-137166Budget
746835.002022-11-137166Actual
773623.812022-11-137128Actual
394870.002022-08-137136Budget
1906185.002023-10-137117Actual
161047.002022-06-137116Actual
450760.002022-09-137113Budget
1067376.002023-02-117136Actual
38265127.002025-04-137163Actual
20499.002022-05-137114Actual
1067480.002023-02-117136Budget
2105925.002023-12-147166Actual
3153685.002024-10-127164Actual
3859256.002025-04-137136Actual
1487360.002023-06-137136Actual
208190.002022-06-137118Budget
2413570.002024-03-127167Actual
2195115.002024-01-117126Actual
3811662.662025-03-1371113Actual
3584392.482025-01-1171213Actual
1227850.002023-03-137168Budget
634760.002022-10-137166Budget
1489916.002023-06-137146Actual
1137010.002023-03-137173Actual
2949156.002024-08-127136Actual
1072029.002023-02-117146Actual
3785151.822025-03-1371311Actual
3384482.002024-12-137115Actual
1691130.002023-08-137146Actual
2943639.002024-08-127116Actual
1654.002022-05-137113Actual
834353.002022-12-147116Actual
28189122.002024-07-137115Actual
120228.002022-06-137163Actual
1282980.002023-04-137116Budget
1941529.482023-10-1371611Actual
1011457.002023-02-117113Actual
1365476.002023-05-137164Actual
787660.002022-12-147113Budget
2396130.002024-03-127136Actual
180240.002022-06-137156Budget
843980.002022-12-147136Budget
1732217.782023-08-1371411Actual
1983447.002023-11-137165Actual
932356.002023-01-117115Actual
35377205.632025-01-117118Actual
2123879.872023-12-147128Actual
27768.002022-07-147126Actual
33221109.272024-11-1271111Actual
23098117.002024-02-117117Actual
502340.002022-09-137126Budget
1082460.002023-02-117166Budget
2077251.002023-12-147164Actual
1897211.002023-10-137156Actual
3333660.332024-11-1271611Actual
32038110.172024-10-127168Actual
2721133.002024-06-127146Actual

Generated 2025-06-13 00:04:42.581 UTC