[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-09-217136Actual
2992832.672024-07-2171411Actual
34815137.002024-12-207163Actual
2141225.232023-11-2271411Actual
311870.002022-06-227167Budget
2192439.002023-12-207116Actual
23634105.002024-02-197163Actual
1487360.002023-05-227136Actual
1062525.002023-01-207126Actual
3602431.002025-01-207173Actual
3316279.872024-10-217168Actual
1194853.002023-02-197166Actual
371490.002022-07-227115Budget
16524136.002023-07-227113Actual
38734104.002025-03-227117Actual
36052247.002025-01-207114Actual
28479176.002024-06-217117Actual
1147890.002023-02-197164Budget
25225108.662024-03-217118Actual
22121100.002023-12-207117Actual
3233066.722024-09-2071612Actual
1484522.002023-05-227126Actual
226839.002022-06-227113Actual
3667544.382025-01-2071211Actual
708280.002022-10-227115Budget
1570579.002023-06-227115Actual
2691949.002024-05-217173Actual
38827179.872025-03-227118Actual
1466653.002023-05-227164Actual
3557944.382024-12-2071411Actual
291923.002022-06-227156Actual
1416588.962023-04-217168Actual
3631855.002025-01-207146Actual
2605641.002024-04-207136Actual
3179528.002024-09-207156Actual
3511422.002024-12-207126Actual
24194160.182024-02-197118Actual
1593726.002023-06-227166Actual
497560.002022-08-227116Budget
746835.002022-10-227166Actual
244226.082024-02-1971511Actual
173493.952023-07-2271511Actual
19800107.002023-10-227115Actual
3117428.422024-08-2171212Actual
170759.002022-05-227136Actual
1287618.002023-03-227126Actual
30410152.002024-08-217164Actual
19095104.002023-09-217167Actual
2263091.002024-01-207163Actual
142548.212023-04-2171211Actual
91379.002022-12-207173Actual
2123879.872023-11-227128Actual
10906100.002023-01-207117Budget
1362188.002023-04-217114Actual
2828275.002024-06-217116Actual
114770.002022-05-227113Budget
1805785.002023-08-227117Actual
48760.002022-04-217116Budget
34166128.002024-11-217167Actual
820180.002022-11-227115Budget
1495730.002023-05-227166Actual
2838924.002024-06-217156Actual
3141668.002024-09-207163Actual
81890.002022-04-217117Budget

Generated 2025-05-22 01:59:36.739 UTC