[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379059.272025-03-0471511Actual
1832417.782023-09-0471311Actual
1805785.002023-09-047117Actual
1835122.042023-09-0471411Actual
3516832.002025-01-027146Actual
3569742.252025-01-0271112Actual
1487360.002023-06-047136Actual
1217090.002023-03-047118Budget
2141225.232023-12-0571411Actual
3793776.292025-03-0471611Actual
2138517.782023-12-0571311Actual
37201117.002025-03-047114Actual
334238.212024-11-0371212Actual
3330322.042024-11-0371411Actual
2632382.902024-05-037128Actual
37294176.002025-03-047115Actual
456428.002022-09-047163Actual
2723721.002024-06-037156Actual
3859256.002025-04-047136Actual
3223865.652024-10-0371611Actual
26947234.002024-06-037114Actual
3345677.362024-11-0371612Actual
36052247.002025-02-027114Actual
3746830.002025-03-047146Actual
152960.002022-06-047165Actual
1340750.002023-04-047168Budget
1702793.002023-08-047117Actual
3241657.392024-10-0371213Actual
264870.002022-07-057165Budget
2431331.612024-03-0371111Actual
1067480.002023-02-027136Budget
218850.002022-06-047168Budget
1434014.592023-05-0471611Actual
418172.002022-08-047117Actual
352540.002022-08-047173Budget
158256.002023-07-057126Actual
26980114.002024-06-037164Actual
502214.002022-09-047126Actual
3696546.872025-02-0271113Actual
3064332.002024-09-037146Actual
292040.002022-07-057156Budget
955839.002023-01-027136Actual
1428125.232023-05-0471311Actual
27420220.782024-06-037118Actual
569150.002022-10-047163Budget
1123376.002023-03-047113Actual
700180.002022-11-047164Budget
867290.002022-12-057117Budget
946170.002023-01-027116Budget
26295166.242024-05-037118Actual
20090100.002023-11-047117Actual
2610817.002024-05-037156Actual
826263.002022-12-057165Actual
1011457.002023-02-027113Actual
3584392.482025-01-0271213Actual
3198122.302022-07-057118Actual
2339323.102024-02-0271411Actual
33042152.002024-11-037167Actual
1322045.002023-04-047167Actual
28572148.052024-07-047118Actual

Generated 2025-06-03 20:42:17.953 UTC