[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-297167Actual
555043.512022-08-307168Actual
755090.002022-10-307117Budget
152566.082023-05-3071211Actual
26355123.812024-04-287168Actual
1374970.002023-04-297165Actual
2540017.782024-03-2971311Actual
1974154.002023-10-307164Actual
3684639.062025-01-2871112Actual
245455.002022-06-307114Actual
2280964.002024-01-287115Actual
2030239.062023-10-3071111Actual
91379.002022-12-287173Actual
2206349.002023-12-287166Actual
34225128.362024-11-297118Actual
1729522.042023-07-3071311Actual
937949.002022-12-287165Actual
253736.082024-03-2971211Actual
3034839.002024-08-297173Actual
23600166.002024-02-277113Actual
34935135.002024-12-287164Actual
35933205.002025-01-287113Actual
1472575.002023-05-307115Actual
2762253.952024-05-2971411Actual
1170180.002023-02-277116Budget
3126627.572024-08-2971113Actual
1738229.482023-07-3071611Actual
3229734.802024-09-2871112Actual
183786.082023-08-3071511Actual
2987417.782024-07-2971211Actual
563044.002022-09-297113Actual
394747.002022-07-307136Actual
3885582.902025-03-307128Actual
1057654.002023-01-287116Actual
932356.002022-12-287115Actual
1003440.002022-12-287168Budget
3445315.652024-11-2971511Actual
656890.002022-09-297118Budget
158256.002023-06-307126Actual
667549.572022-09-297168Actual
950818.002022-12-287126Actual
511940.002022-08-307146Budget
1202952.002023-02-277117Actual
1877270.002023-09-297115Actual
667650.002022-09-297168Budget
881364.722022-11-307118Actual
905628.002022-12-287163Actual
32506205.002024-10-297113Actual
376940.002022-07-307165Actual
33221109.272024-10-2971111Actual
37584124.002025-02-277117Actual
1817870.782023-08-307128Actual
3171518.002024-09-287126Actual
19800107.002023-10-307115Actual
549138.962022-08-307128Actual
1992015.002023-10-307126Actual
11419128.002023-02-277114Actual
226970.002022-06-307113Budget
3672944.382025-01-2871411Actual
13159100.002023-03-307117Budget
1573944.002023-06-307165Actual
37704141.992025-02-277128Actual
1072029.002023-01-287146Actual
4692120.002022-08-307114Actual

Generated 2025-05-29 14:28:43.005 UTC