[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-02-107126Actual
848640.002022-12-137146Budget
19095104.002023-10-127167Actual
3291924.002024-11-117156Actual
843980.002022-12-137136Budget
26980114.002024-06-117164Actual
708170.002022-11-127115Actual
1688566.002023-08-127136Actual
726913.002022-11-127126Actual
2614029.002024-05-117166Actual
34815137.002025-01-107163Actual
235113.952024-02-1071112Actual
1184560.002023-03-127146Budget
175550.002022-06-127146Budget
886061.692022-12-137128Actual
38734104.002025-04-127117Actual
1841119.912023-09-1271611Actual
63150.002022-05-127146Budget
3602431.002025-02-107173Actual
891840.002022-12-137168Budget
35933205.002025-02-107113Actual
1726814.592023-08-1271211Actual
681440.002022-11-127163Actual
1900329.002023-10-127166Actual
3114649.702024-09-1171112Actual
1254685.002023-04-127114Actual
1611699.572023-07-137128Actual
20618175.002023-12-137113Actual
356069.272025-01-1071511Actual
1302040.002023-04-127156Budget
1235880.002023-04-127113Budget
595772.002022-10-127115Actual
1729522.042023-08-1271311Actual
35377205.632025-01-107118Actual
2676981.962024-05-1171613Actual
1712099.572023-08-127118Actual
2241523.102024-01-1071411Actual
2425470.782024-03-117168Actual
245411.822024-03-1171212Actual
15492187.002023-07-137113Actual
2077251.002023-12-137164Actual
2238825.232024-01-1071311Actual
3864424.002025-04-127156Actual
48760.002022-05-127116Budget
1330190.002023-04-127118Budget
3034839.002024-09-117173Actual
3637627.002025-02-107166Actual
36555107.142025-02-107128Actual
11419128.002023-03-127114Actual
1504978.002023-06-127167Actual
1489916.002023-06-127146Actual
2375451.002024-03-117164Actual
1892039.002023-10-127136Actual
1321980.002023-04-127167Budget
2744895.022024-06-117128Actual
215633.952023-12-1371612Actual
324750.002022-07-137128Budget
27327132.002024-06-117117Actual
1322045.002023-04-127167Actual
3876871.002025-04-127167Actual

Generated 2025-06-11 06:30:56.054 UTC