[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-127163Actual
3114649.702024-09-1171112Actual
1791652.002023-09-127136Actual
2901355.642024-07-1271113Actual
577040.002022-10-127173Budget
3785151.822025-03-1271311Actual
2614029.002024-05-117166Actual
147090.002022-06-127115Budget
235113.952024-02-1071112Actual
34344109.272024-12-1271111Actual
1217179.872023-03-127118Actual
100637.452022-05-127128Actual
245723.952024-03-1171612Actual
35249.002022-08-127173Actual
3354281.962024-11-1171213Actual
736423.002022-11-127146Actual
924380.002023-01-107164Budget
133099.002022-06-127114Actual
1472575.002023-06-127115Actual
1614982.902023-07-137168Actual
1702793.002023-08-127117Actual
1821082.902023-09-127168Actual
3401740.002024-12-127146Actual
67840.002022-05-127156Budget
2869268.852024-07-1271111Actual
120228.002022-06-127163Actual
35377205.632025-01-107118Actual
1932914.592023-10-1271311Actual
35933205.002025-02-107113Actual
3752646.002025-03-127166Actual
3217927.362024-10-1171411Actual
32506205.002024-11-117113Actual
2003235.002023-11-127166Actual
154023.952023-06-1271112Actual
35284104.002025-01-107117Actual
29284114.002024-08-117164Actual
736540.002022-11-127146Budget
3563837.992025-01-1071611Actual
950818.002023-01-107126Actual
2987417.782024-08-1171211Actual
34994122.002025-01-107115Actual
4693110.002022-09-127114Budget
2431331.612024-03-1171111Actual
3238934.592024-10-1171113Actual
1868059.002023-10-127114Actual
1371586.002023-05-127115Actual
675639.002022-11-127113Actual
2073883.002023-12-137114Actual
114770.002022-06-127113Budget
31629122.002024-10-117165Actual
34901163.002025-01-107114Actual
3602431.002025-02-107173Actual
3802414.592025-03-1271212Actual
3070144.002024-09-117166Actual
530464.002022-09-127117Actual
2715715.002024-06-117126Actual
1428125.232023-05-1271311Actual
522241.002022-09-127166Actual
2754087.992024-06-1171111Actual
1718169.262023-08-127168Actual

Generated 2025-06-11 08:52:36.991 UTC