[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-07-037146Actual
1918295.022023-10-027128Actual
133099.002022-06-027114Actual
1799933.002023-09-027166Actual
2396130.002024-03-017136Actual
2691949.002024-06-017173Actual
609932.002022-10-027116Actual
1685716.002023-08-027126Actual
1865218.002023-10-027173Actual
801530.002022-12-037173Budget
1880698.002023-10-027165Actual
1460515.002023-06-027173Actual
35377205.632024-12-317118Actual
2290134.002024-01-317116Actual
1035854.002023-01-317164Actual
3832320.002025-04-027173Actual
3457328.422024-12-0271212Actual
793424.002022-12-037163Actual
2493534.002024-04-017116Actual
287223.002022-07-037146Actual
1886525.002023-10-027116Actual
33751140.002024-12-027114Actual
3056246.002024-09-017116Actual
152960.002022-06-027165Actual
2478354.002024-04-017164Actual
1635025.232023-07-0371611Actual
483490.002022-09-027115Budget
3286748.002024-11-017136Actual
14104107.142023-05-027118Actual
2895467.782024-07-0271612Actual
1841119.912023-09-0271611Actual
1413279.872023-05-027128Actual
1025214.002023-01-317173Actual
1365476.002023-05-027164Actual
2946318.002024-08-017126Actual
376940.002022-08-027165Actual
161047.002022-06-027116Actual
18560145.002023-10-027113Actual
502340.002022-09-027126Budget
2171220.002023-12-317173Actual
404113.002022-08-027156Actual
1983447.002023-11-027165Actual
53416.002022-05-027126Actual
19589195.002023-11-027113Actual
2996165.652024-08-0171611Actual
33785156.002024-12-027164Actual
4693110.002022-09-027114Budget
867290.002022-12-037117Budget
1282854.002023-04-027116Actual
1003440.002022-12-317168Budget
28097172.002024-07-027114Actual
2525369.262024-04-017128Actual
497423.002022-09-027116Actual
3626414.002025-01-317126Actual
2754087.992024-06-0171111Actual
34253126.842024-12-027128Actual
1534322.042023-06-0271611Actual
843980.002022-12-037136Budget
146990.002022-06-027115Actual
2534525.232024-04-0171111Actual
1129160.002023-03-027163Budget
1626311.402023-07-0371311Actual
1170180.002023-03-027116Budget
34166128.002024-12-027167Actual

Generated 2025-06-02 00:51:57.072 UTC