[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-147113Budget
34994122.002025-01-127115Actual
497560.002022-09-147116Budget
1374970.002023-05-147165Actual
319990.002022-07-157118Budget
848640.002022-12-157146Budget
3557944.382025-01-1271411Actual
264740.002022-07-157165Actual
1880698.002023-10-147165Actual
3926855.642025-04-1471113Actual
1249913.002023-04-147173Actual
31595176.002024-10-137115Actual
1057654.002023-02-127116Actual
713980.002022-11-147165Budget
33101220.782024-11-137118Actual
2300826.002024-02-127156Actual
3238934.592024-10-1371113Actual
913630.002023-01-127173Budget
2071023.002023-12-157173Actual
3623760.002025-02-127116Actual
2954321.002024-08-137156Actual
1654.002022-05-147113Actual
3502890.002025-01-127165Actual
10301110.002023-02-127114Budget
1017360.002023-02-127163Budget
544296.542022-09-147118Actual
81763.002022-05-147117Actual
33221109.272024-11-1371111Actual
1430819.912023-05-1471411Actual
31382193.002024-10-137113Actual
277730.002022-07-157126Budget
511820.002022-09-147146Actual
2590686.002024-05-137115Actual
1726814.592023-08-1471211Actual
20183158.662023-11-147118Actual
256036.082024-04-1371612Actual
1688566.002023-08-147136Actual
450644.002022-09-147113Actual
1147993.002023-03-147164Actual
2215578.002024-01-127167Actual
1268770.002023-04-147115Actual
1076717.002023-02-127156Actual
634760.002022-10-147166Budget
2396130.002024-03-137136Actual
272832.002022-07-157116Actual
3563837.992025-01-1271611Actual
15108108.662023-06-147118Actual
394870.002022-08-147136Budget
58470.002022-05-147136Budget
1894629.002023-10-147146Actual
1714855.632023-08-147128Actual
272960.002022-07-157116Budget
502214.002022-09-147126Actual
1340860.172023-04-147168Actual
3457328.422024-12-1471212Actual
2375451.002024-03-137164Actual
848720.002022-12-157146Actual
3254076.002024-11-137163Actual
648770.002022-10-147167Budget
16029104.002023-07-157167Actual

Generated 2025-06-14 01:39:16.568 UTC