[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-107168Actual
1599578.002023-07-117117Actual
3316279.872024-11-097168Actual
1815088.962023-09-107118Actual
1374970.002023-05-107165Actual
3354281.962024-11-0971213Actual
26947234.002024-06-097114Actual
2065293.002023-12-117163Actual
563160.002022-10-107113Budget
266516.082024-05-0971612Actual
3932769.672025-04-1071613Actual
3811662.662025-03-1071113Actual
1809162.002023-09-107167Actual
820256.002022-12-117115Actual
2275046.002024-02-087164Actual
3572525.232025-01-0871212Actual
714070.002022-11-107165Actual
489349.002022-09-107165Actual
1072029.002023-02-087146Actual
1331110.002022-06-107114Budget
3900239.062025-04-1071311Actual
1569.002022-05-107173Actual
2215578.002024-01-087167Actual
26234140.002024-05-097167Actual
226970.002022-07-117113Budget
3511422.002025-01-087126Actual
215633.952023-12-1171612Actual
1221954.112023-03-107128Actual
15730.002022-05-107173Budget
195012.892023-10-1071212Actual
36555107.142025-02-087128Actual
31502197.002024-10-097114Actual
22121100.002024-01-087117Actual
30852296.542024-09-097118Actual
2044423.102023-11-1071611Actual
2655824.162024-05-0971611Actual
2404443.002024-03-097166Actual
3324944.382024-11-0971211Actual
33751140.002024-12-107114Actual
1123376.002023-03-107113Actual
35757111.402025-01-0871612Actual
555043.512022-09-107168Actual
1635025.232023-07-1171611Actual
614718.002022-10-107126Actual
569032.002022-10-107163Actual
3286748.002024-11-097136Actual
1889218.002023-10-107126Actual
881364.722022-12-117118Actual
25940105.002024-05-097165Actual
3631855.002025-02-087146Actual
2992832.672024-08-0971411Actual
3926855.642025-04-1071113Actual
363360.002022-08-107164Budget
661637.452022-10-107128Actual
2954321.002024-08-097156Actual
3687412.462025-02-0871212Actual
779528.352022-11-107168Actual
394747.002022-08-107136Actual
38265127.002025-04-107163Actual
2333915.652024-02-0871211Actual
2003235.002023-11-107166Actual
25132109.002024-04-097117Actual

Generated 2025-06-09 03:24:41.978 UTC