[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-01-3171611Actual
245455.002022-07-037114Actual
163177.142023-07-0371511Actual
11419128.002023-03-027114Actual
2975482.902024-08-017128Actual
14009130.002023-05-027117Actual
29164109.002024-08-017163Actual
1534322.042023-06-0271611Actual
1422622.042023-05-0271111Actual
3215227.362024-10-0171311Actual
667650.002022-10-027168Budget
507229.002022-09-027136Actual
3664797.572025-01-3171111Actual
464414.002022-09-027173Actual
3908952.892025-04-0271611Actual
1696929.002023-08-027166Actual
20499.002022-05-027114Actual
773623.812022-11-027128Actual
87549.002022-05-027167Actual
2375451.002024-03-017164Actual
1115250.002023-01-317168Budget
2715715.002024-06-017126Actual
229288.002024-01-317126Actual
2484253.002024-04-017115Actual
120350.002022-06-027163Budget
154023.952023-06-0271112Actual
867290.002022-12-037117Budget
1794222.002023-09-027146Actual
1301925.002023-04-027156Actual
1880698.002023-10-027165Actual
1209080.002023-03-027167Budget
20090100.002023-11-027117Actual
13533100.002023-05-027163Actual
812080.002022-12-037164Budget
175432.002022-06-027146Actual
432190.002022-08-027118Budget
203308.212023-11-0271211Actual
21210195.022023-12-037118Actual
1202952.002023-03-027117Actual
700180.002022-11-027164Budget
544296.542022-09-027118Actual
1626311.402023-07-0371311Actual
1003440.002022-12-317168Budget
330450.002022-07-037168Budget
3799644.382025-03-0271112Actual
39295103.012025-04-0271213Actual
456428.002022-09-027163Actual
357288.002022-08-027114Actual
3469246.872024-12-0271213Actual
932480.002022-12-317115Budget
10301110.002023-01-317114Budget
3357381.962024-11-0171613Actual
960440.002022-12-317146Budget
418290.002022-08-027117Budget
205032.892023-11-0271112Actual
3738742.002025-03-027116Actual
3752646.002025-03-027166Actual
536142.002022-09-027167Actual
2764917.782024-06-0171511Actual
2413570.002024-03-017167Actual
194190.002022-06-027117Actual
3460666.722024-12-0271612Actual
1359336.002023-05-027173Actual
27327132.002024-06-017117Actual

Generated 2025-06-01 05:08:23.429 UTC