[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-06-237173Actual
194190.002022-05-237117Actual
36555107.142025-01-217128Actual
3749428.002025-02-207156Actual
1202952.002023-02-207117Actual
36588123.812025-01-217168Actual
32626148.002024-10-227114Actual
389940.002022-07-237126Budget
2404443.002024-02-207166Actual
844065.002022-11-237136Actual
2275046.002024-01-217164Actual
2127149.572023-11-237168Actual
595772.002022-09-227115Actual
1030071.002023-01-217114Actual
3631855.002025-01-217146Actual
3117428.422024-08-2271212Actual
2493534.002024-03-227116Actual
32753152.002024-10-227165Actual
1287618.002023-03-237126Actual
886061.692022-11-237128Actual
3629268.002025-01-217136Actual
3132492.482024-08-2271613Actual
544390.002022-08-237118Budget
1522825.232023-05-2371111Actual
3289345.002024-10-227146Actual
33221109.272024-10-2271111Actual
259290.002022-06-237115Budget
40470.002022-04-227165Budget
1706183.002023-07-237167Actual
3752646.002025-02-207166Actual
81763.002022-04-227117Actual
30376123.002024-08-227114Actual
1170180.002023-02-207116Budget
965110.002022-12-217156Actual
905750.002022-12-217163Budget
946170.002022-12-217116Budget
3372344.002024-11-227173Actual
1841119.912023-08-2371611Actual
37328106.002025-02-207165Actual
1635025.232023-06-2371611Actual
7550.002022-04-227163Budget
3100017.782024-08-2271211Actual
773623.812022-10-237128Actual
3019892.482024-07-2271613Actual
1049691.002023-01-217165Actual
6569137.452022-09-227118Actual
3572525.232024-12-2171212Actual
3519418.002024-12-217156Actual
18594105.002023-09-227163Actual
3330322.042024-10-2271411Actual
3793776.292025-02-2071611Actual
1726814.592023-07-2371211Actual
58470.002022-04-227136Budget
1217179.872023-02-207118Actual
3061737.002024-08-227136Actual
3223865.652024-09-2171611Actual
2065293.002023-11-237163Actual
1017232.002023-01-217163Actual
2331135.872024-01-2171111Actual
28572148.052024-06-227118Actual
410160.002022-07-237166Budget
2390660.002024-02-207116Actual
628921.002022-09-227156Actual
2600124.002024-04-217116Actual

Generated 2025-05-22 09:20:51.516 UTC