[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-07-227164Budget
16029104.002023-06-227167Actual
1590533.002023-06-227156Actual
614718.002022-09-217126Actual
741240.002022-10-227156Budget
891840.002022-11-227168Budget
3312982.902024-10-217128Actual
28513100.002024-06-217167Actual
36144158.002025-01-207115Actual
1732217.782023-07-2271411Actual
249626.002024-03-217126Actual
2077251.002023-11-227164Actual
1714855.632023-07-227128Actual
2922229.002024-07-217173Actual
1129160.002023-02-197163Budget
3070144.002024-08-217166Actual
1718169.262023-07-227168Actual
229288.002024-01-207126Actual
1906185.002023-09-217117Actual
806360.002022-11-227114Actual
173493.952023-07-2271511Actual
3549768.852024-12-2071111Actual
203308.212023-10-2271211Actual
3198122.302022-06-227118Actual
1927425.232023-09-2171111Actual
385160.002022-07-227116Budget
2828275.002024-06-217116Actual
587642.002022-09-217164Actual
35966114.002025-01-207163Actual
1391722.002023-04-217156Actual
58470.002022-04-217136Budget
1826935.872023-08-2271111Actual
779640.002022-10-227168Budget
13159100.002023-03-227117Budget
35757111.402024-12-2071612Actual
2038414.592023-10-2271411Actual
3345677.362024-10-2171612Actual
1688566.002023-07-227136Actual
563160.002022-09-217113Budget
1137130.002023-02-197173Budget
3741422.002025-02-197126Actual
344550.002022-07-227163Budget
3014046.872024-07-2171113Actual
282670.002022-06-227136Budget
15730.002022-04-217173Budget
2614029.002024-04-207166Actual
886150.002022-11-227128Budget
1691130.002023-07-227146Actual
667650.002022-09-217168Budget
3384482.002024-11-217115Actual
609932.002022-09-217116Actual
675639.002022-10-227113Actual
2984668.852024-07-2171111Actual
218850.002022-05-227168Budget
2325288.962024-01-207168Actual
965240.002022-12-207156Budget
19589195.002023-10-227113Actual
2390660.002024-02-197116Actual
165814.002022-05-227126Actual
2813093.002024-06-217164Actual
1759085.002023-08-227163Actual
30913141.992024-08-217168Actual
3761793.002025-02-197167Actual
2501616.002024-03-217146Actual

Generated 2025-05-21 06:35:53.302 UTC