[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-137116Actual
399431.002022-08-147146Actual
2895467.782024-07-1471612Actual
18560145.002023-10-147113Actual
918480.002023-01-127114Budget
138970.002022-06-147164Budget
170759.002022-06-147136Actual
970623.002023-01-127166Actual
1260783.002023-04-147164Actual
2676981.962024-05-1371613Actual
946053.002023-01-127116Actual
26980114.002024-06-137164Actual
3752646.002025-03-147166Actual
344550.002022-08-147163Budget
1072029.002023-02-127146Actual
40349.002022-05-147165Actual
291923.002022-07-157156Actual
3129346.872024-09-1371213Actual
1217179.872023-03-147118Actual
3785151.822025-03-1471311Actual
848640.002022-12-157146Budget
2788795.992024-06-1371213Actual
22121100.002024-01-127117Actual
2907246.872024-07-1471613Actual
26947234.002024-06-137114Actual
27977107.002024-07-147113Actual
3174340.002024-10-137136Actual
3117428.422024-09-1371212Actual
1817870.782023-09-147128Actual
3351541.602024-11-1371113Actual
63150.002022-05-147146Budget
2723721.002024-06-137156Actual
3690683.742025-02-1271612Actual
245723.952024-03-1371612Actual
3626414.002025-02-127126Actual
3814392.482025-03-1471213Actual
1321980.002023-04-147167Budget
2641632.672024-05-1371111Actual
3859256.002025-04-147136Actual
536142.002022-09-147167Actual
1161980.002023-03-147165Budget
1062440.002023-02-127126Budget
253736.082024-04-1371211Actual
29343106.002024-08-137115Actual
3442649.702024-12-1471411Actual
1123280.002023-03-147113Budget
3120799.702024-09-1371612Actual
5819110.002022-10-147114Budget
1076840.002023-02-127156Budget
1935615.652023-10-1471411Actual
2165478.002024-01-127163Actual
689430.002022-11-147173Budget
28513100.002024-07-147167Actual
1892039.002023-10-147136Actual
992782.902023-01-127118Actual
37115146.002025-03-147163Actual
648770.002022-10-147167Budget
609860.002022-10-147116Budget
3472381.962024-12-1471613Actual
3684639.062025-02-1271112Actual
31502197.002024-10-137114Actual
20090100.002023-11-147117Actual

Generated 2025-06-14 00:32:39.299 UTC