[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002022-11-297166Budget
2390660.002024-02-267116Actual
114770.002022-05-297113Budget
544296.542022-08-297118Actual
3667544.382025-01-2771211Actual
3333660.332024-10-2871611Actual
1170068.002023-02-267116Actual
31885198.002024-09-277117Actual
13160104.002023-03-297117Actual
3549768.852024-12-2771111Actual
2041113.532023-10-2971511Actual
147090.002022-05-297115Budget
2436813.532024-02-2671311Actual
311870.002022-06-297167Budget
1011457.002023-01-277113Actual
3508732.002024-12-277116Actual
287223.002022-06-297146Actual
81890.002022-04-287117Budget
3469246.872024-11-2871213Actual
853340.002022-11-297156Budget
2828275.002024-06-287116Actual
175432.002022-05-297146Actual
2472218.002024-03-287173Actual
1179880.002023-02-267136Budget
37737158.662025-02-267168Actual
28011122.002024-06-287163Actual
1221850.002023-02-267128Budget
1082535.002023-01-277166Actual
35377205.632024-12-277118Actual
2475088.002024-03-287114Actual
15108108.662023-05-297118Actual
741240.002022-10-297156Budget
26947234.002024-05-287114Actual
292040.002022-06-297156Budget
1832417.782023-08-2971311Actual
1714855.632023-07-297128Actual
581860.002022-09-287114Actual
1534322.042023-05-2971611Actual
305890.002022-06-297117Budget
442538.962022-07-297168Actual
1209080.002023-02-267167Budget
1569.002022-04-287173Actual
3061737.002024-08-287136Actual
3738742.002025-02-267116Actual
536142.002022-08-297167Actual
3289345.002024-10-287146Actual
2836350.002024-06-287146Actual
2123879.872023-11-297128Actual
120228.002022-05-297163Actual
2937776.002024-07-287165Actual
1292651.002023-03-297136Actual
1334950.002023-03-297128Budget
873256.002022-11-297167Actual
844065.002022-11-297136Actual
385059.002022-07-297116Actual
424070.002022-07-297167Budget
2830916.002024-06-287126Actual
2649822.042024-04-2771411Actual
2833780.002024-06-287136Actual
120350.002022-05-297163Budget
3034839.002024-08-287173Actual
1835122.042023-08-2971411Actual
634627.002022-09-287166Actual
2726954.002024-05-287166Actual

Generated 2025-05-28 15:07:07.155 UTC