[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-06-297113Actual
29726205.632024-07-287118Actual
2174083.002023-12-277114Actual
1877270.002023-09-287115Actual
1227748.052023-02-267168Actual
2768239.062024-05-2871611Actual
175550.002022-05-297146Budget
38827179.872025-03-297118Actual
2540017.782024-03-2871311Actual
1585330.002023-06-297136Actual
1249913.002023-03-297173Actual
31885198.002024-09-277117Actual
1654.002022-04-287113Actual
859136.002022-11-297166Actual
193023.952023-09-2871211Actual
2830916.002024-06-287126Actual
164363.952023-06-2971212Actual
2268831.002024-01-277173Actual
1109348.052023-01-277128Actual
2203113.002023-12-277156Actual
2369223.002024-02-267173Actual
174682.892023-07-2971212Actual
251170.002022-06-297164Budget
3333660.332024-10-2871611Actual
3324944.382024-10-2871211Actual
161160.002022-05-297116Budget
3631855.002025-01-277146Actual
2632382.902024-04-277128Actual
2431331.612024-02-2671111Actual
3617877.002025-01-277165Actual
2647122.042024-04-2771311Actual
1123376.002023-02-267113Actual
2123879.872023-11-297128Actual
424070.002022-07-297167Budget
344550.002022-07-297163Budget
2901355.642024-06-2871113Actual
1156072.002023-02-267115Actual
3885582.902025-03-297128Actual
27919110.032024-05-2871613Actual
35249.002022-07-297173Actual
2466478.002024-03-287163Actual
291923.002022-06-297156Actual
2872015.652024-06-2871211Actual
175432.002022-05-297146Actual
147090.002022-05-297115Budget
511940.002022-08-297146Budget
255455.012024-03-2871112Actual
2590686.002024-04-277115Actual
3678765.652025-01-2771611Actual
184703.952023-08-2971112Actual
2484253.002024-03-287115Actual
2445529.482024-02-2671611Actual
404113.002022-07-297156Actual
1481834.002023-05-297116Actual
886150.002022-11-297128Budget
2528669.262024-03-287168Actual
1129036.002023-02-267163Actual
2271699.002024-01-277114Actual
3802414.592025-02-2671212Actual
881364.722022-11-297118Actual
2238825.232023-12-2771311Actual
114650.002022-05-297113Actual
2224288.962023-12-277128Actual
31382193.002024-09-277113Actual

Generated 2025-05-28 07:18:20.633 UTC