[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-04-037167Actual
356069.272025-01-0271511Actual
2215578.002024-01-027167Actual
694277.002022-11-047114Actual
1241960.002023-04-047163Budget
22214141.992024-01-027118Actual
2233322.042024-01-0271111Actual
174987.142023-08-0471612Actual
1487360.002023-06-047136Actual
3856424.002025-04-047126Actual
549050.002022-09-047128Budget
53530.002022-05-047126Budget
3702392.482025-02-0271613Actual
3357381.962024-11-0371613Actual
3283920.002024-11-037126Actual
1170180.002023-03-047116Budget
1057654.002023-02-027116Actual
1983447.002023-11-047165Actual
634760.002022-10-047166Budget
1057780.002023-02-027116Budget
205110.002022-05-047114Budget
1724022.042023-08-0471111Actual
173493.952023-08-0471511Actual
619565.002022-10-047136Actual
2833780.002024-07-047136Actual
1123280.002023-03-047113Budget
1434014.592023-05-0471611Actual
2280964.002024-02-027115Actual
1531023.102023-06-0471411Actual
1249830.002023-04-047173Budget
385160.002022-08-047116Budget
2780156.082024-06-0371612Actual
87549.002022-05-047167Actual
13160104.002023-04-047117Actual
26295166.242024-05-037118Actual
924380.002023-01-027164Budget
2410293.002024-03-037117Actual
33101220.782024-11-037118Actual
1330190.002023-04-047118Budget
1696929.002023-08-047166Actual
3014046.872024-08-0371113Actual
2434111.402024-03-0371211Actual
186150.002022-06-047166Budget
394747.002022-08-047136Actual
3141668.002024-10-037163Actual
152960.002022-06-047165Actual
38265127.002025-04-047163Actual
2206349.002024-01-027166Actual
1938310.332023-10-0471511Actual
3602431.002025-02-027173Actual
30469114.002024-09-037115Actual
3182739.002024-10-037166Actual
1241846.002023-04-047163Actual
7550.002022-05-047163Budget
2271699.002024-02-027114Actual
208085.932022-06-047118Actual
3629268.002025-02-027136Actual
629030.002022-10-047156Budget
31382193.002024-10-037113Actual
1776861.002023-09-047115Actual
194190.002022-06-047117Actual
905750.002023-01-027163Budget

Generated 2025-06-03 15:40:34.691 UTC